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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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY IN-SITU REHAB & REPLACEMENT
PAYEE INSITUFORM TECHNOLOGIES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09092845296 Maintenance and Repair, Sewer and Storm Drain (Inc 09/29/2009 Paid $288,656.92
PRM 2200 09071436154 Maintenance and Repair, Sewer and Storm Drain (Inc 07/15/2009 Paid $337,899.98
PRM 2200 09060932481 Maintenance and Repair, Sewer and Storm Drain (Inc 06/10/2009 Paid $80,334.97
PRM 2200 09040925228 Maintenance and Repair, Sewer and Storm Drain (Inc 04/10/2009 Paid $184,777.51
PRM 2200 09031121132 Maintenance and Repair, Sewer and Storm Drain (Inc 03/12/2009 Paid $176,302.37