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 COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PLANNING, MONITORING, & COMPLIANCE
ACTIVITY ENVIRONMENTAL RESEARCH & MODELING
PAYEE ZAKARIA SIHALLA
PAYMENT REQUEST Select a payment request.

Total:$8,637.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 24032920747 Digital and Analog Testing Equipment Maintenance a 04/02/2024 Paid $2,175.00
PRM 6300 23081131117 Digital and Analog Testing Equipment Maintenance a 08/14/2023 Paid $2,045.00
PRM 6300 23032717079 Digital and Analog Testing Equipment Maintenance a 03/28/2023 Paid $2,000.00
PRM 6300 21100700678 Digital and Analog Testing Equipment Maintenance a 10/11/2021 Paid $2,417.00
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