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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 TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE ALLTECH ENGINEERING CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17081730975 TESTING (Engineering) 08/18/2017 Paid $2,625.00
PRM 2200 17070526741 TESTING (Engineering) 07/06/2017 Paid $3,045.00
PRM 2200 17031616363 TESTING (Engineering) 03/17/2017 Paid $11,154.00
PRM 2200 16111604482 TESTING (Engineering) 11/17/2016 Paid $6,684.00
PRM 2200 16092238589 TESTING (Engineering) 09/23/2016 Paid $5,295.00
PRM 2200 16062828996 TESTING (Engineering) 06/29/2016 Paid $7,869.00
PRM 2200 16050323774 TESTING (Engineering) 05/04/2016 Paid $11,154.00
PRM 2200 16010509688 TESTING (Engineering) 01/06/2016 Paid $5,148.00
PRM 2200 15071330976 TESTING (Engineering) 07/14/2015 Paid $10,296.00
PRM 2200 15061628051 TESTING (Engineering) 06/17/2015 Paid $11,154.00
PRM 2200 14062327098 TESTING (Engineering) 06/24/2014 Paid $11,154.00