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 FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY PIPELINE WATER OPERATIONS
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST Select a payment request.

Total:$101.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 17040418262 LIGHTS, EMERGENCY 04/05/2017 Paid $101.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice