Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS WATER TECHNOLOGIES |
| 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 10030516594 | Water Supply, Treatment and Distribution- Architectural | 03/08/2010 | Paid | $1,164.26 |
| PRM 8700 10012511906 | Water Supply, Treatment and Distribution- Architectural | 01/26/2010 | Paid | $1,164.26 |
| PRM 8700 10010610086 | Water Supply, Treatment and Distribution- Architectural | 01/07/2010 | Paid | $1,164.26 |
| PRM 8700 09120306991 | Water Supply, Treatment and Distribution- Architectural | 12/04/2009 | Paid | $1,164.26 |
| PRM 8700 09111605292 | Water Supply, Treatment and Distribution- Architectural | 11/17/2009 | Paid | $1,164.26 |
| PRM 8700 09092945601 | Water Supply, Treatment and Distribution- Architectural | 09/30/2009 | Paid | $1,164.26 |
| PRM 8700 09092545251 | Water Supply, Treatment and Distribution- Architectural | 09/28/2009 | Paid | $1,164.26 |
| PRM 8700 09072938502 | Water Supply, Treatment and Distribution - Archite | 07/30/2009 | Paid | $1,164.26 |
| PRM 8700 09062534574 | Water Supply, Treatment and Distribution - Archite | 06/26/2009 | Paid | $1,164.26 |
| PRM 8700 09060532165 | Water Supply, Treatment and Distribution - Archite | 06/08/2009 | Paid | $1,164.26 |
| PRM 8700 09043028026 | Water Supply, Treatment and Distribution - Archite | 05/01/2009 | Paid | $1,164.26 |
| PRM 8700 09041025547 | Water Supply, Treatment and Distribution - Archite | 04/13/2009 | Paid | $1,164.26 |
| PRM 8700 09030620662 | Water Supply, Treatment and Distribution - Archite | 03/09/2009 | Paid | $1,164.26 |
| PRM 8700 09012815651 | Water Supply, Treatment and Distribution - Archite | 01/29/2009 | Paid | $1,164.26 |
| PRM 8700 09010913210 | Water Supply, Treatment and Distribution - Archite | 01/12/2009 | Paid | $1,164.26 |
| PRM 8700 08120108541 | Water Supply, Treatment and Distribution - Archite | 12/02/2008 | Paid | $1,164.26 |
| PRM 8700 08110505240 | Water Supply, Treatment and Distribution - Archite | 11/06/2008 | Paid | $1,164.26 |
| PRM 8700 08101402105 | Water Supply, Treatment and Distribution - Archite | 10/15/2008 | Paid | $1,164.26 |
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.