Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 11040418816 | Water Supply, Treatment and Distribution- Architectural | 04/05/2011 | Paid | $1,164.26 |
| PRM 8700 11022314385 | Water Supply, Treatment and Distribution- Architectural | 02/24/2011 | Paid | $2,328.52 |
| PRM 8700 11012411523 | Water Supply, Treatment and Distribution- Architectural | 01/25/2011 | Paid | $1,164.26 |
| PRM 8700 10112306016 | Water Supply, Treatment and Distribution- Architectural | 11/24/2010 | Paid | $2,328.52 |
| PRM 8700 10100400364 | Water Supply, Treatment and Distribution- Architectural | 10/05/2010 | Paid | $1,164.26 |
| PRM 8700 10082635187 | Water Supply, Treatment and Distribution- Architectural | 08/27/2010 | Paid | $1,164.26 |
| PRM 8700 10081934405 | Water Supply, Treatment and Distribution- Architectural | 08/20/2010 | Paid | $1,164.26 |
| PRM 8700 10062328213 | Water Supply, Treatment and Distribution- Architectural | 06/24/2010 | Paid | $1,164.26 |
| PRM 8700 10052525133 | Water Supply, Treatment and Distribution- Architectural | 05/26/2010 | Paid | $2,328.52 |
| PRM 8700 10041521459 | Water Supply, Treatment and Distribution- Architectural | 04/16/2010 | 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.