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 RECLAIMED WATER UTILITY OPERATING FUND
PROGRAM RECLAIMED WATER SERVICES
ACTIVITY RECLAIMED WATER SERVICES SUPPORT
PAYEE STILLWATER SITE SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$1,381.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16080432904 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/05/2016 Paid $170.00
PRM 2200 16070630091 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/07/2016 Paid $85.00
PRM 2200 16062428541 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/27/2016 Paid $170.00
PRM 2200 16062428543 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/27/2016 Paid $85.00
PRM 2200 16050323772 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/04/2016 Paid $170.00
PRM 2200 16033120197 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/01/2016 Paid $85.00
PRM 2200 16022915900 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/01/2016 Paid $616.00
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