Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | FIRST ROUND OMNI-SITE INSTALLATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FACILITY SOLUTIONS 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 15092339529 | Installation Services (Not Otherwise Classified) | 09/24/2015 | Paid | $35,003.80 |
| PRM 2200 15081034310 | Installation Services (Not Otherwise Classified) | 08/11/2015 | Paid | $91,548.40 |
| PRM 2200 15061828328 | Installation Services (Not Otherwise Classified) | 06/19/2015 | Paid | $56,544.60 |
| PRM 2200 15051224523 | Installation Services (Not Otherwise Classified) | 05/13/2015 | Paid | $45,774.20 |
| PRM 2200 15010710235 | Installation Services (Not Otherwise Classified) | 01/08/2015 | Paid | $8,700.00 |
| PRM 2200 14053024827 | Installation Services (Not Otherwise Classified) | 06/02/2014 | Paid | $34,992.00 |
| PRM 2200 13101401247 | Installation Services (Not Otherwise Classified) | 10/15/2013 | Paid | $2,730.00 |
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.