Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SIMPLEX GRINNELL L P |
| 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 |
|---|---|---|---|---|
| PRC 7400 17082201614 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/01/2017 | Paid | $18,422.81 |
| PRC 7400 17082201615 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/01/2017 | Paid | $28,989.81 |
| PRC 7400 17071801454 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/04/2017 | Paid | $25,170.24 |
| PRC 7400 17062001304 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/03/2017 | Paid | $26,265.53 |
| PRC 7400 17062001305 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/03/2017 | Paid | $1,615.06 |
| PRC 7400 17051701149 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/02/2017 | Paid | $24,693.78 |
| PRC 7400 17051701150 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/02/2017 | Paid | $2,443.20 |
| PRC 7400 17041801002 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/05/2017 | Paid | $24,693.78 |
| PRC 7400 17041801003 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/05/2017 | Paid | $425.00 |
| PRC 7400 17032100855 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/04/2017 | Paid | $34,804.12 |
| PRC 7400 17032100856 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/04/2017 | Paid | $9,276.87 |
| PRC 7400 17022200695 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/07/2017 | Paid | $26,476.73 |
| PRC 7400 17011800538 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/03/2017 | Paid | $33,111.61 |
| PRC 7400 16121500386 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/03/2017 | Paid | $31,282.11 |
| PRC 7400 16121500387 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/03/2017 | Paid | $2,445.24 |
| PRC 7400 16111700235 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/05/2016 | Paid | $42,572.24 |
| PRC 7400 16091400761 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/04/2016 | Paid | $44,890.94 |
| PRC 7400 16082300656 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/02/2016 | Paid | $23,069.74 |
| PRC 7400 16082300657 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/02/2016 | Paid | $5,922.93 |
| PRC 7400 16071400461 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/02/2016 | Paid | $22,705.90 |
| PRC 7400 16071400462 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/02/2016 | Paid | $13,028.58 |
| PRC 7400 16062200312 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/06/2016 | Paid | $22,511.65 |
| PRC 7400 16052500219 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/03/2016 | Paid | $18,135.79 |
| PRC 7400 16052500226 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/03/2016 | Paid | $13,670.79 |
| PRM 8100 16042522766 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/27/2016 | Paid | $18,333.40 |
| PRM 8100 16032919851 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/04/2016 | Paid | $49,605.97 |
| PRM 8100 16022315314 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/04/2016 | Paid | $22,609.23 |
| PRM 8600 16022315374 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/04/2016 | Paid | $1,012.42 |
| PRM 8100 16011911750 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/02/2016 | Paid | $5,067.52 |
| PRM 8100 15122809092 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/04/2016 | Paid | $24,251.16 |
| PRM 8600 15122809121 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/04/2016 | Paid | $1,849.69 |
| PRM 8100 15113006110 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/04/2015 | Paid | $46,549.06 |
| PRM 8100 15101401418 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/03/2015 | Paid | $23,533.40 |
| PRM 8600 15101401480 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/03/2015 | Paid | $16,075.53 |
| PRM 8100 15092239459 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/05/2015 | Paid | $66,099.61 |
| PRM 8100 15082035792 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/04/2015 | Paid | $24,834.44 |
| PRM 8600 15082135937 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/04/2015 | Paid | $53,815.49 |
| PRM 8100 15071731853 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/04/2015 | Paid | $21,730.25 |
| PRM 8600 15071731891 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/04/2015 | Paid | $14,119.46 |
| PRM 8100 15062529227 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/02/2015 | Paid | $54,769.57 |
| PRM 8100 15052025484 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/02/2015 | Paid | $22,780.74 |
| PRM 8100 15042222287 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/05/2015 | Paid | $22,127.27 |
| PRM 8100 15032519095 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/03/2015 | Paid | $7,111.71 |
| PRM 8100 15022014988 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/06/2015 | Paid | $29,412.80 |
| PRM 8600 15022315175 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/06/2015 | Paid | $1,168.50 |
| PRM 8100 15013012555 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/03/2015 | Paid | $29,732.39 |
| PRM 8600 15013012591 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/03/2015 | Paid | $244.64 |
| PRM 8100 14122308820 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/02/2015 | Paid | $13,832.49 |
| PRM 8600 14122909167 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/02/2015 | Paid | $27,036.83 |
| PRM 8100 14112506127 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/05/2014 | Paid | $67,041.98 |
| PRM 8600 14112506160 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/05/2014 | Paid | $3,600.26 |
| PRM 8100 14102002475 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/04/2014 | Paid | $14,954.41 |
| PRM 8600 14102002498 | Fire Alarm Systems, Power Sirens, and Controls | 11/04/2014 | Paid | $9,919.96 |
| PRM 8100 14092237576 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/03/2014 | Paid | $24,718.97 |
| PRM 8600 14092337828 | Fire Alarm Systems, Power Sirens, and Controls | 10/03/2014 | Paid | $2,539.85 |
| PRM 8100 14082735082 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/02/2014 | Paid | $26,164.08 |
| PRM 8600 14082735108 | Fire Alarm Systems, Power Sirens, and Controls | 09/02/2014 | Paid | $23,553.69 |
| PRM 8600 14072531361 | Fire Alarm Systems, Power Sirens, and Controls | 08/22/2014 | Paid | $4,287.43 |
| PRM 8100 14072531334 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/04/2014 | Paid | $23,352.24 |
| PRM 8100 14063028044 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/03/2014 | Paid | $22,746.66 |
| PRM 8100 14052924760 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/03/2014 | Paid | $45,493.32 |
| PRM 8600 14052924784 | Fire Alarm Systems, Power Sirens, and Controls | 06/03/2014 | Paid | $1,278.82 |
| PRM 8100 14042821330 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/05/2014 | Paid | $34,560.81 |
| PRM 8600 14042821377 | Fire Alarm Systems, Power Sirens, and Controls | 05/05/2014 | Paid | $5,151.06 |
| PRM 8100 14040218666 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/04/2014 | Paid | $47,743.90 |
| PRM 8600 14040218711 | Fire Alarm Systems, Power Sirens, and Controls | 04/04/2014 | Paid | $583.42 |
| PRM 8100 14022514703 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/07/2014 | Paid | $1,105.00 |
| PRM 8600 14022514733 | Fire Alarm Systems, Power Sirens, and Controls | 03/07/2014 | Paid | $32,769.75 |
| PRM 8100 14012811864 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/04/2014 | Paid | $21,928.45 |
| PRM 8600 14012811884 | Fire Alarm Systems, Power Sirens, and Controls | 02/04/2014 | Paid | $13,224.47 |
| PRM 8100 13123109219 | Fire Alarm Systems, Power Sirens, and Controls | 01/03/2014 | Paid | $31,228.07 |
| PRM 8600 13112506164 | Fire Alarm Systems, Power Sirens, and Controls | 12/03/2013 | Paid | $569.00 |
| PRM 8100 13101801989 | Fire Alarm Systems, Power Sirens, and Controls | 11/04/2013 | Paid | $43,856.89 |
| PRM 8600 13101802012 | Fire Alarm Systems, Power Sirens, and Controls | 11/04/2013 | Paid | $500.01 |
| PRM 8100 13093036867 | Fire Alarm Systems, Power Sirens, and Controls | 10/04/2013 | Paid | $43,856.92 |
| PRM 8600 13093036898 | Fire Alarm Systems, Power Sirens, and Controls | 10/04/2013 | Paid | $1,499.40 |
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.