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 WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY MAINTENANCE SERVICES
PAYEE FLUKE ELECTRONICS
PAYMENT REQUEST Select a payment request.

Total:$1,032.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 08100200304 Video Instrument Testing and Calibration Services 10/03/2008 Paid $395.00
PRM 2200 08100200304 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 10/03/2008 Paid $637.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice