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 HEATH GALLON
PAYMENT REQUEST Select a payment request.

Total:$32,843.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24051426059 Locksmith Services 05/16/2024 Paid $2,177.21
PRM 2200 23062025241 Locksmith Services 06/21/2023 Paid $1,876.15
PRM 2200 23042720337 Locksmith Services 05/01/2023 Paid $1,331.51
PRM 2200 23042820438 Locksmith Services 05/01/2023 Paid $1,166.94
PRM 2200 22120706683 Locksmith Services 12/12/2022 Paid $4,559.09
PRM 2200 22082429643 Locksmith Services 08/25/2022 Paid $8,192.62
PRM 2200 22081628959 Locksmith Services 08/18/2022 Paid $3,304.47
PRM 2200 22081228704 Locksmith Services 08/15/2022 Paid $3,978.48
PRM 2200 21101401296 Locksmith Services 10/18/2021 Paid $1,088.56
PRM 2200 21101401307 Locksmith Services 10/18/2021 Paid $744.81
PRM 2200 21092232856 Locksmith Services 09/23/2021 Paid $534.63
PRM 2200 21041216973 Locksmith Services 04/13/2021 Paid $3,434.81
PRM 2200 21032615627 Locksmith Services 03/29/2021 Paid $454.45
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