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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 WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM SERVICES
PAYEE GE INFRASTRUCTURE SENSING INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10071930801 FLOWMETERS, BRAND LISTED OR EQUAL 07/20/2010 Paid $3,887.90
PRM 2200 10010409577 Transducers and Couplers 01/05/2010 Paid $1,100.00
PRM 2200 10010409577 Flow Controllers and Recorders (For Liquids) 01/05/2010 Paid $2,426.60
PRM 2200 09010812868 Transportation of Goods (Freight) 01/09/2009 Paid $69.57
PRM 2200 09010812868 Logging Devices, Electronic (Long-Range Data Colle 01/09/2009 Paid $6,549.00