Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SIEMENS INDUSTRY, INC.
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 23081832103 Heating Equipment Maintenance and Repair, Steam 08/22/2023 Paid $2,659.42
PRM 8700 22061623537 Heating Equipment Maintenance and Repair, Steam 06/17/2022 Paid $961.14
PRM 8700 21090831353 Heating Equipment Maintenance and Repair, Steam 09/09/2021 Paid $1,360.00
PRM 8700 21042618388 Heating Equipment Maintenance and Repair, Steam 04/27/2021 Paid $18.44
PRM 8700 21041417336 Heating Equipment Maintenance and Repair, Steam 04/19/2021 Paid $634.30
PRM 8700 21040916956 Heating Equipment Maintenance and Repair, Steam 04/13/2021 Paid $4,999.00
PRM 8700 20100600544 Heating Equipment Maintenance and Repair, Steam 10/08/2020 Paid $1,809.60
PRM 8700 20063026704 Heating Equipment Maintenance and Repair, Steam 07/02/2020 Paid $1,712.00
PRM 8700 20061225365 Heating Equipment Maintenance and Repair, Steam 06/16/2020 Paid $245.00
PRM 8700 20061225369 Heating Equipment Maintenance and Repair, Steam 06/16/2020 Paid $470.00
PRM 8700 20061225346 Heating Equipment Maintenance and Repair, Steam 06/15/2020 Paid $1,310.10
PRM 8700 20020412151 Heating Equipment Maintenance and Repair, Steam 02/05/2020 Paid $2,244.00
PRM 8700 19080628882 Heating Equipment Maintenance and Repair, Steam 08/07/2019 Paid $1,500.00
PRM 8700 19073028070 Heating Equipment Maintenance and Repair, Steam 07/31/2019 Paid $12,078.00
PRM 8700 19021912422 Heating Equipment Maintenance and Repair, Steam 02/20/2019 Paid $785.00
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.