PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACE FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 12111505180 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/16/2012 | Paid | $224.50 |
PRM 2200 12101101181 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/12/2012 | Paid | $225.00 |
PRM 2200 12080829870 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/09/2012 | Paid | $534.50 |
PRM 2200 12020912069 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/10/2012 | Paid | $600.00 |
PRM 2200 12011809964 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/19/2012 | Paid | $210.00 |
PRM 2200 11110203397 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/03/2011 | Paid | $190.00 |
PRM 2200 11100500387 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/06/2011 | Paid | $315.00 |
PRM 2200 11080129743 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/02/2011 | Paid | $641.60 |
PRM 2200 11030916030 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/10/2011 | Paid | $546.12 |
PRM 2200 10081033248 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/11/2010 | Paid | $105.00 |
PRM 2200 10040720300 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/08/2010 | Paid | $210.00 |
PRM 2200 10021013848 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/11/2010 | Paid | $238.50 |
PRM 2200 09121608011 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/17/2009 | Paid | $231.50 |
PRM 2200 09052130197 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/22/2009 | Paid | $399.00 |
PRM 2200 09022318929 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/24/2009 | Paid | $170.00 |
PRM 2200 09020917152 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/10/2009 | Paid | $390.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.