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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 WATER IMPROVEMENTS--NVA
PROGRAM RA - BENGSTON AND KAY WATER LINE REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16103102914 Landfill Services 11/01/2016 Paid $270.00
PRM 2200 16100400259 Landfill Services 10/05/2016 Paid $945.00
PRM 2200 16082635473 Landfill Services 08/29/2016 Paid $1,980.00
PRM 2200 16080332693 Landfill Services 08/04/2016 Paid $945.00
PRM 2200 16062829005 Landfill Services 06/29/2016 Paid $1,620.00
PRM 2200 16060126121 Landfill Services 06/02/2016 Paid $1,170.00