Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FORENSIC SCIENCE OFFICE |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EWT HOLDINGS III CORP |
| 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 8700 23021513100 | Water Supply, Treatment and Distribution- Architectural | 02/16/2023 | Paid | $230.37 |
| PRM 8700 22101001125 | Water Supply, Treatment and Distribution- Architectural | 10/11/2022 | Paid | $1,378.43 |
| PRM 8700 22090731123 | Water Supply, Treatment and Distribution- Architectural | 09/08/2022 | Paid | $1,378.43 |
| PRM 8700 22081528882 | Water Supply, Treatment and Distribution- Architectural | 08/16/2022 | Paid | $1,378.43 |
| PRM 8700 22071125690 | Water Supply, Treatment and Distribution- Architectural | 07/12/2022 | Paid | $1,378.43 |
| PRM 8700 22060923016 | Water Supply, Treatment and Distribution- Architectural | 06/13/2022 | Paid | $1,378.43 |
| PRM 8700 22051020305 | Water Supply, Treatment and Distribution- Architectural | 05/12/2022 | Paid | $1,378.43 |
| PRM 8700 22041317981 | Water Supply, Treatment and Distribution- Architectural | 04/14/2022 | Paid | $1,378.43 |
| PRM 8700 22030714388 | Water Supply, Treatment and Distribution- Architectural | 03/08/2022 | Paid | $1,378.43 |
| PRM 8700 22030314056 | Water Supply, Treatment and Distribution- Architectural | 03/07/2022 | Paid | $1,378.43 |
| PRM 8700 22011809828 | Water Supply, Treatment and Distribution- Architectural | 01/20/2022 | Paid | $1,378.43 |
| PRM 8700 21123108495 | Water Supply, Treatment and Distribution- Architectural | 01/04/2022 | Paid | $1,352.90 |
| PRM 8700 21123108502 | Water Supply, Treatment and Distribution- Architectural | 01/04/2022 | Paid | $25.53 |
| PRM 8700 21112205050 | Water Supply, Treatment and Distribution- Architectural | 11/23/2021 | Paid | $1,378.43 |
| PRM 8700 21110803779 | Water Supply, Treatment and Distribution- Architectural | 11/09/2021 | Paid | $225.00 |
| PRM 8700 21100800820 | Water Supply, Treatment and Distribution- Architectural | 10/11/2021 | Paid | $1,378.43 |
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.