Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DESIGN/SYSTEMS (AUSTIN) GROUP, INC. |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 11122808133 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/29/2011 | Paid | $197.50 |
| PRM 2200 11110904191 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/10/2011 | Paid | $500.00 |
| PRM 2200 11101901917 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/20/2011 | Paid | $200.00 |
| PRM 2200 11032317335 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/24/2011 | Paid | $200.00 |
| PRM 2200 10102202603 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/25/2010 | Paid | $0.40 |
| PRM 2200 10102102464 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/22/2010 | Paid | $440.40 |
| PRM 2200 10102102465 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/22/2010 | Paid | $199.60 |
| PRM 2200 10100801085 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/11/2010 | Paid | $412.90 |
| PRM 2200 10091036787 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/13/2010 | Paid | $500.00 |
| PRM 2200 10060125648 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/02/2010 | Paid | $1,085.00 |
| PRM 2200 10051724212 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/18/2010 | Paid | $1,233.20 |
| PRM 2200 10050523059 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/06/2010 | Paid | $180.00 |
| PRM 2200 10032318784 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/24/2010 | Paid | $200.00 |
| PRM 2200 10012912497 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/01/2010 | Paid | $530.40 |
| PRM 2200 09112005688 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/23/2009 | Paid | $455.46 |
| PRM 2200 09110403937 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/05/2009 | Paid | $200.00 |
| PRM 2200 09061132726 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/12/2009 | Paid | $110.00 |
| PRM 2200 09052730878 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/28/2009 | Paid | $283.38 |
| PRM 2200 09052630697 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/27/2009 | Paid | $200.00 |
| PRM 2200 08121110155 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/12/2008 | Paid | $893.98 |
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.