Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | NORTH AUSTIN RESERVOIR & PS CONSTRUCTION SITE BLD |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 |
|---|---|---|---|---|
| PRM 2200 16092739013 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/28/2016 | Paid | $166.32 |
| PRM 2200 16031117854 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/14/2016 | Paid | $513.50 |
| PRM 2200 15121007351 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/11/2015 | Paid | $7,424.03 |
| PRM 2200 15112405678 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/25/2015 | Paid | $11,618.81 |
| PRM 2200 15100100017 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/02/2015 | Paid | $10,489.62 |
| PRM 2200 15091738913 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/18/2015 | Paid | $58,214.22 |
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.