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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 WALNUT CREEK TREATMENT PLANT MAINTENANCE BUILDING FIRE ALARM
ACTIVITY MISCELLANEOUS
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 18080727761 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/08/2018 Paid $1,397.25
PRM 2200 18032215701 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/26/2018 Paid $2,617.94
PRM 2200 17121106448 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/12/2017 Paid $19,890.30
PRM 2200 17091933938 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/20/2017 Paid $14,994.51