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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION SYSTEM ENGINEERING
PAYEE RJN GROUP INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 22052021149 Testing and Monitoring Services, Air, Gas and Wate 05/23/2022 Paid $114,119.50
PRM 2200 22021011894 Testing and Monitoring Services, Air, Gas and Wate 02/14/2022 Paid $75,118.00
PRM 2200 22011809792 Testing and Monitoring Services, Air, Gas and Wate 01/20/2022 Paid $90,771.00
PRM 2200 21113005584 Testing and Monitoring Services, Air, Gas and Wate 12/02/2021 Paid $28,159.32
PRM 2200 21100400167 Testing and Monitoring Services, Air, Gas and Wate 10/05/2021 Paid $10,154.94
PRM 2200 21081028743 Testing and Monitoring Services, Air, Gas and Wate 08/12/2021 Paid $6,906.41
PRM 2200 21070124908 Testing and Monitoring Services, Air, Gas and Wate 07/06/2021 Paid $6,243.39
PRM 2200 21060922360 Testing and Monitoring Services, Air, Gas and Wate 06/10/2021 Paid $77,226.50
PRM 2200 21042318174 Testing and Monitoring Services, Air, Gas and Wate 04/26/2021 Paid $144,048.50
PRM 2200 21030813401 Testing and Monitoring Services, Air, Gas and Wate 03/09/2021 Paid $139,882.00
PRM 2200 21012109770 Testing and Monitoring Services, Air, Gas and Wate 01/25/2021 Paid $87,117.00