Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SAR WWTP PLANT CONTROL SYSTEM UPGRADE |
| 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 19013009843 | Computer Systems, Process Control | 01/31/2019 | Paid | $894.07 |
| PRM 5600 18121406575 | Computer Systems, Process Control | 12/17/2018 | Paid | $14,788.80 |
| PRM 5600 18110703725 | Computer Systems, Process Control | 11/08/2018 | Paid | $8,865.10 |
| PRM 5600 18110603503 | Computer Systems, Process Control | 11/07/2018 | Paid | $4,352.68 |
| PRM 5600 18072326332 | Computer Systems, Process Control | 07/24/2018 | Paid | $20,804.29 |
| PRM 5600 18072326339 | Computer Systems, Process Control | 07/24/2018 | Paid | $1,352.44 |
| PRM 5600 18022012559 | Computer Systems, Process Control | 02/22/2018 | Paid | $2,259.72 |
| PRM 5600 18021512319 | Computer Systems, Process Control | 02/16/2018 | Paid | $17,975.84 |
| PRM 5600 18012510378 | Computer Systems, Process Control | 01/26/2018 | Paid | $400.07 |
| PRM 5600 17101301399 | Computer Systems, Process Control | 10/16/2017 | Paid | $1,612.00 |
| PRM 5600 17092835352 | Computer Systems, Process Control | 09/29/2017 | Paid | $186.00 |
| PRM 5600 17081530629 | Computer Systems, Process Control | 08/16/2017 | Paid | $2,829.47 |
| PRM 5600 17080129264 | Computer Systems, Process Control | 08/02/2017 | Paid | $496.00 |
| PRM 5600 17072728815 | Computer Systems, Process Control | 07/28/2017 | Paid | $2,678.31 |
| PRM 5600 17071127325 | Computer Systems, Process Control | 07/12/2017 | Paid | $2,166.16 |
| PRM 5600 17062025357 | Computer Systems, Process Control | 06/21/2017 | Paid | $4,328.34 |
| PRM 5600 17041419224 | Computer Systems, Process Control | 04/17/2017 | Paid | $571.79 |
| PRM 5600 17021413140 | Computer Systems, Process Control | 02/15/2017 | Paid | $7,051.19 |
| PRM 5600 17011009523 | Computer Systems, Process Control | 01/11/2017 | Paid | $6,092.67 |
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.