Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYEE BEHRENS AND ASSOCIATES, INC.
PAYMENT REQUEST Select a payment request.

Total:$13,324.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24050625146 Acoustics; Noise Abatement - Architectural Service 05/07/2024 Outstanding $3,780.00
PRM 2200 24050224784 Acoustics; Noise Abatement - Architectural Service 05/06/2024 Outstanding $3,427.50
PRM 2200 24041222298 Acoustics; Noise Abatement - Architectural Service 04/15/2024 Paid $4,590.00
PRM 2200 24040521474 Acoustics; Noise Abatement - Architectural Service 04/08/2024 Paid $1,527.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice