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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21071426120 Construction, Water System, Main and Service Line 07/16/2021 Paid $15,143.86
PRM 6100 20091133633 Construction, Water System, Main and Service Line 09/15/2020 Paid $62,235.31
PRM 6100 20050822412 Construction, Water System, Main and Service Line 05/13/2020 Paid $258,105.18