PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | SAR SECURITY PH II |
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | Select a payment request. |
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 18022012566 | Security and Access Systems (Airport, Library, Hos | 02/22/2018 | Paid | $14,514.73 |
PRM 5600 17090632726 | Security and Access Systems (Airport, Library, Hos | 09/07/2017 | Paid | $34,772.96 |
PRM 5600 17082831811 | Security and Access Systems (Airport, Library, Hos | 08/29/2017 | Paid | $38,907.89 |
PRM 5600 17071928065 | Security and Access Systems (Airport, Library, Hos | 07/20/2017 | Paid | $49,884.09 |
PRM 5600 17062125496 | Security and Access Systems (Airport, Library, Hos | 06/22/2017 | Paid | $76,107.41 |
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.