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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 S-WASTEWATER IMPROVEMENTS
PROGRAM GOVALLE WWTP SECURITY IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE KNIGHT SECURITY SYSTEMS, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17091433637 Cable Construction, Installation and Maintenance ( 09/15/2017 Paid $3,163.50
PRM 5600 17081530627 Cable Construction, Installation and Maintenance ( 08/16/2017 Paid $18,242.11
PRM 5600 17081530631 Cable Construction, Installation and Maintenance ( 08/16/2017 Paid $879.55
PRM 5600 17072528480 Cable Construction, Installation and Maintenance ( 07/26/2017 Paid $794.08
PRM 5600 17062025350 Cable Construction, Installation and Maintenance ( 06/21/2017 Paid $9,159.35