Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | FUSION SERVICES LTD |
| 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 15082135856 | Security and Access Systems Maintenance and Repair | 08/24/2015 | Paid | $292.03 |
| PRM 2200 15040820522 | Security and Access Systems Maintenance and Repair | 04/09/2015 | Paid | $3,868.29 |
| PRM 2200 15040219950 | Security and Access Systems Maintenance and Repair | 04/06/2015 | Paid | $152.50 |
| PRM 2200 15040320029 | Security and Access Systems Maintenance and Repair | 04/06/2015 | Paid | $1,864.26 |
| PRM 2200 15033019423 | Security and Access Systems Maintenance and Repair | 03/31/2015 | Paid | $261.05 |
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.