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 April & 2024

Payment Request
PAYEE ESSENTIAL EQUIPMENT, LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYMENT REQUEST PRM 2200 24041822987

Total:$4,003.46

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24041608760 n/a Sewer Inspection Equipment 111 04/22/2024 Outstanding $4,003.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice