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 | SERVICES-CONSTRUCTION CONTR |
| 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 2200 24050325084 | Computer Systems, Process Control | 05/07/2024 | Outstanding | $713.03 |
| PRM 2200 24031318270 | Computer Systems, Process Control | 03/15/2024 | Paid | $3,794.45 |
| PRM 2200 23121908774 | Computer Systems, Process Control | 12/21/2023 | Paid | $2,359.05 |
| PRM 2200 23102402709 | Computer Systems, Process Control | 10/26/2023 | Paid | $870.71 |
| PRM 2200 23050921459 | Computer Systems, Process Control | 05/11/2023 | Paid | $2,095.61 |
| PRM 2200 23041118674 | Computer Systems, Process Control | 04/13/2023 | Paid | $372.70 |
| PRM 2200 23022113386 | Computer Systems, Process Control | 02/22/2023 | Paid | $2,927.87 |
| PRM 2200 22120606424 | Computer Systems, Process Control | 12/08/2022 | Paid | $7,140.30 |
| PRM 2200 22101902323 | Computer Systems, Process Control | 10/20/2022 | Paid | $797.07 |
| PRM 2200 22091431750 | Computer Systems, Process Control | 09/19/2022 | Paid | $1,042.44 |
| PRM 2200 21121507130 | Computer Systems, Process Control | 12/16/2021 | Paid | $613.50 |
| PRM 2200 19121807535 | Computer Systems, Process Control | 12/20/2019 | Paid | $828.00 |
| PRM 2200 19112505526 | Computer Systems, Process Control | 11/26/2019 | Paid | $4,851.75 |
| PRM 2200 19102101919 | Computer Systems, Process Control | 10/22/2019 | Paid | $15,082.08 |
| PRM 2200 19091332559 | Computer Systems, Process Control | 09/16/2019 | Paid | $1,104.00 |
| PRM 2200 19081529915 | Computer Systems, Process Control | 08/16/2019 | Paid | $620.00 |
| PRM 2200 19071026146 | Computer Systems, Process Control | 07/11/2019 | Paid | $1,367.41 |
| PRM 2200 19061723940 | Computer Systems, Process Control | 06/18/2019 | Paid | $70,929.51 |
| PRM 2200 19051521086 | Computer Systems, Process Control | 05/16/2019 | Paid | $5,650.94 |
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.