Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
| 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 6100 24041222373 | CONNECTORS, NETWORK DATA | 04/16/2024 | Paid | $69,435.52 |
| PRM 6100 24031518635 | CONNECTORS, NETWORK DATA | 03/19/2024 | Paid | $56,376.91 |
| PRM 6100 24022115822 | CONNECTORS, NETWORK DATA | 02/23/2024 | Paid | $6,160.78 |
| PRM 6100 24012512729 | CONNECTORS, NETWORK DATA | 01/29/2024 | Paid | $203,913.21 |
| PRM 6100 24010410378 | CONNECTORS, NETWORK DATA | 01/08/2024 | Paid | $200,390.35 |
| PRM 6100 23112205786 | CONNECTORS, NETWORK DATA | 11/29/2023 | Paid | $253,565.47 |
| PRM 6100 23101802117 | CONNECTORS, NETWORK DATA | 10/20/2023 | Paid | $143,289.17 |
| PRM 6100 23091835456 | CONNECTORS, NETWORK DATA | 09/20/2023 | Paid | $182,173.85 |
| PRM 6100 23081631716 | CONNECTORS, NETWORK DATA | 08/18/2023 | Paid | $54,607.74 |
| PRM 6100 23071828535 | CONNECTORS, NETWORK DATA | 07/20/2023 | Paid | $260,909.11 |
| PRM 6100 23062726113 | CONNECTORS, NETWORK DATA | 06/29/2023 | Paid | $297,275.33 |
| PRM 6100 23051722371 | CONNECTORS, NETWORK DATA | 05/19/2023 | Paid | $123,119.73 |
| PRM 6100 23042720379 | CONNECTORS, NETWORK DATA | 05/01/2023 | Paid | $173,947.15 |
| PRM 6100 23031615959 | CONNECTORS, NETWORK DATA | 03/20/2023 | Paid | $220,167.51 |
| PRM 6100 23021312741 | CONNECTORS, NETWORK DATA | 02/15/2023 | Paid | $31,435.90 |
| PRM 6100 23011810170 | CONNECTORS, NETWORK DATA | 01/20/2023 | Paid | $510,245.15 |
| PRM 6100 22121207100 | CONNECTORS, NETWORK DATA | 12/14/2022 | Paid | $272,954.85 |
| PRM 6100 22110804030 | CONNECTORS, NETWORK DATA | 11/10/2022 | Paid | $148,921.24 |
| PRM 6100 22101401839 | CONNECTORS, NETWORK DATA | 10/18/2022 | Paid | $599,396.42 |
| PRM 6100 22092032300 | CONNECTORS, NETWORK DATA | 09/22/2022 | Paid | $139,405.38 |
| PRM 6100 22082930053 | CONNECTORS, NETWORK DATA | 08/31/2022 | Paid | $66,065.51 |
| PRM 6100 22072627093 | CONNECTORS, NETWORK DATA | 07/28/2022 | Paid | $91,412.27 |
| PRM 6100 22070525144 | CONNECTORS, NETWORK DATA | 07/07/2022 | Paid | $357,512.85 |
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.