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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WTP #4 & FACILITIES P04/84
PROGRAM WTP #4 WATER TREATMENT PLANT
ACTIVITY MISCELLANEOUS
PAYEE LJA ENGINEERING INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16050423838 Civil Engineering 05/05/2016 Paid $188.00
PRM 6100 16041321539 Civil Engineering 04/14/2016 Paid $2,350.00
PRM 6100 16011411266 Civil Engineering 01/15/2016 Paid $470.00
PRM 6100 15121407733 Civil Engineering 12/15/2015 Paid $1,551.00
PRM 6100 15121407735 Civil Engineering 12/15/2015 Paid $1,034.00
PRM 6100 15092840045 Civil Engineering 09/29/2015 Paid $376.00
PRM 6100 15092539918 Civil Engineering 09/28/2015 Paid $6,063.00
PRM 6100 15080533972 Civil Engineering 08/06/2015 Paid $1,128.00