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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RA - THAMES DRIVE WATER LINE UPGRADE
ACTIVITY MISCELLANEOUS
PAYEE WASTE PARTNERS OF TEXAS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15122208662 Toilets, Portable, Rental or Lease 12/23/2015 Paid $48.00
PRM 2200 15121808409 Toilets, Portable, Rental or Lease 12/21/2015 Paid $48.00
PRM 2200 15121808411 Toilets, Portable, Rental or Lease 12/21/2015 Paid $48.00
PRM 2200 15081334815 Toilets, Portable, Rental or Lease 08/14/2015 Paid $48.00
PRM 2200 15052826168 Toilets, Portable, Rental or Lease 05/29/2015 Paid $48.00
PRM 2200 15052225675 Toilets, Portable, Rental or Lease 05/26/2015 Paid $25.60