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 MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ALTERMAN, INC.
PAYMENT REQUEST Select a payment request.

Total:$30,452.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 22111504534 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/17/2022 Paid $962.18
PRM 2200 22090130611 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/06/2022 Paid $8,000.00
PRM 2200 21110503653 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/09/2021 Paid $2,696.21
PRM 2200 21040716479 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/08/2021 Paid $876.24
PRM 2200 21031114009 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/15/2021 Paid $1,213.89
PRM 2200 21022312291 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/24/2021 Paid $780.88
PRM 2200 21012109773 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/25/2021 Paid $6,151.91
PRM 2200 21010708569 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/11/2021 Paid $3,734.93
PRM 2200 20121807135 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/21/2020 Paid $4,084.91
PRM 2200 20111904444 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/23/2020 Paid $1,951.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice