Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER RECLAMATION INITV |
| PROGRAM | WALNUT RECLAIMED HIGH SERVICE PUMP STATION CONTROLS SCADA |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CONTROL PANELS USA 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 5600 18061523096 | Computer Systems, Process Control | 06/18/2018 | Paid | $5,458.06 |
| PRM 5600 18013110984 | Computer Systems, Process Control | 02/01/2018 | Paid | $1,754.12 |
| PRM 5600 17112905263 | Computer Systems, Process Control | 11/30/2017 | Paid | $2,957.72 |
| PRM 5600 17102502591 | Computer Systems, Process Control | 10/26/2017 | Paid | $27,326.27 |
| PRM 5600 17092534745 | Computer Systems, Process Control | 09/26/2017 | Paid | $18,661.89 |
| PRM 5600 17071727843 | Computer Systems, Process Control | 07/18/2017 | Paid | $12,661.75 |
| PRM 5600 17062725998 | Computer Systems, Process Control | 06/28/2017 | Paid | $25,358.95 |
| PRM 5600 17052322803 | Computer Systems, Process Control | 05/24/2017 | Paid | $31,990.35 |
| PRM 5600 17041419224 | Computer Systems, Process Control | 04/17/2017 | Paid | $5,177.90 |
| PRM 5600 17031315914 | Computer Systems, Process Control | 03/14/2017 | Paid | $8,719.05 |
| PRM 5600 17020812577 | Computer Systems, Process Control | 02/09/2017 | Paid | $372.00 |
| PRM 5600 17011109717 | Computer Systems, Process Control | 01/12/2017 | Paid | $1,116.00 |
| PRM 5600 17011009523 | Computer Systems, Process Control | 01/11/2017 | Paid | $2,108.00 |
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.