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 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.