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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM WATER FUTURE PROJECTS UNFUNDED
ACTIVITY JOLLYVILLE AND EAST PUMP STATION PLC IMPROVEMENTS
PAYEE GRAYBAR ELECTRIC CO INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15011310702 Controls, Programmable 01/14/2015 Paid $177,725.00
PRM 2200 15010509803 Controls, Programmable 01/06/2015 Paid $55,800.00
PRM 2200 14121507552 Controls, Programmable 12/16/2014 Paid $57,075.00
PRM 2200 14110504274 Controls, Programmable 11/06/2014 Paid $9,875.00
PRM 2200 14092437972 Controls, Programmable 09/25/2014 Paid $94,275.00