PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | Select a payment request. |
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 13081632423 | Water Supply, Treatment and Distribution- Architectural | 08/19/2013 | Paid | $1,164.26 |
PRM 8700 13071027895 | Water Supply, Treatment and Distribution- Architectural | 07/11/2013 | Paid | $1,850.68 |
PRM 8700 12110203987 | Water Supply, Treatment and Distribution- Architectural | 11/05/2012 | Paid | $1,164.26 |
PRM 8700 12101702084 | Water Supply, Treatment and Distribution- Architectural | 10/18/2012 | Paid | $1,164.26 |
PRM 8700 12091133661 | Water Supply, Treatment and Distribution- Architectural | 09/12/2012 | Paid | $1,164.26 |
PRM 8700 12081630856 | Water Supply, Treatment and Distribution- Architectural | 08/17/2012 | Paid | $1,164.26 |
PRM 8700 11111805041 | Water Supply, Treatment and Distribution- Architectural | 11/21/2011 | Paid | $1,164.26 |
PRM 8700 11101902008 | Water Supply, Treatment and Distribution- Architectural | 10/20/2011 | Paid | $1,164.26 |
PRM 8700 11092135096 | Water Supply, Treatment and Distribution- Architectural | 09/22/2011 | Paid | $1,164.26 |
PRM 8700 11082232212 | Water Supply, Treatment and Distribution- Architectural | 08/23/2011 | Paid | $1,164.26 |
PRM 8700 11081131206 | Water Supply, Treatment and Distribution- Architectural | 08/12/2011 | Paid | $2,328.52 |
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.