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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE BOWMAN CONSULTING GROUP LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 14072130656 MISCELLANEOUS SERVICES 07/22/2014 Paid $3,373.36
PRM 8300 14062527617 MISCELLANEOUS SERVICES 06/26/2014 Paid $3,000.00
PRM 8300 14051623593 MISCELLANEOUS SERVICES 05/19/2014 Paid $2,250.00
PRM 8300 14042821362 MISCELLANEOUS SERVICES 04/29/2014 Paid $3,000.00
PRM 8300 14040418954 MISCELLANEOUS SERVICES 04/07/2014 Paid $2,250.90