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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM HORNSBY BEND BIOGAS ENERGY PROJECT
ACTIVITY MISCELLANEOUS
PAYEE UNISON SOLUTIONS, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13051422723 Gas Generating and Purifying Equipment: Hydrogen, 05/17/2013 Paid $120,630.00
PRM 2200 12091834185 Gas Generating and Purifying Equipment: Hydrogen, 09/20/2012 Paid $361,890.00
PRM 2200 12081430417 Gas Generating and Purifying Equipment: Hydrogen, 08/15/2012 Paid $410,890.00
PRM 2200 12050220331 Gas Generating and Purifying Equipment: Hydrogen, 05/03/2012 Paid $361,890.00