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 GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE ON-CALL MANAGEMENT SVCS INC
PAYMENT REQUEST Select a payment request.

Total:$18,464.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 14090535952 Building Construction, Residential (Apartments, etc.) 09/08/2014 Paid $3,725.43
PRM 7200 14072931683 Building Construction, Residential (Apartments, etc.) 07/30/2014 Paid $5,489.84
PRM 7200 14032817961 Building Construction, Residential (Apartments, etc.) 03/31/2014 Paid $5,895.64
PRM 7200 13101101136 Building Construction, Residential (Apartments, etc.) 10/14/2013 Paid $3,353.15
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