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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST Select a payment request.

Total:$8,146.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX78870 Radio and Telecommunications Equipment and Accs. Rental 05/28/2020 Paid $1,835.78
PRC 1100 MAX68407 Radio and Telecommunications Equipment and Accs. Rental 06/05/2019 Paid $1,782.31
PRC 1100 MAX59113 Radio and Telecommunications Equipment and Accs. Rental 05/25/2018 Paid $1,730.40
PRC 1100 MAX57980 Radio and Telecommunications Equipment and Accs. Rental 04/06/2018 Paid $2,080.00
PRM 1100 16111404171 Radio and Telecommunications Equipment and Accs. Rental 11/15/2016 Paid $718.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice