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 WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CYRUSONE LP
PAYMENT REQUEST Select a payment request.

Total:$73,444.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23122109189 LEASE, OFFICE 12/27/2023 Paid $5,304.00
PRM 2200 23111404674 LEASE, OFFICE 11/16/2023 Paid $5,304.00
PRM 2200 23100500582 LEASE, OFFICE 10/09/2023 Paid $5,304.00
PRM 2200 23082932994 LEASE, OFFICE 08/31/2023 Paid $10,515.59
PRM 2200 23082933007 LEASE, OFFICE 08/31/2023 Paid $5,304.00
PRM 2200 23060724308 LEASE, OFFICE 06/09/2023 Paid $15,612.50
PRM 2200 23060624121 LEASE, OFFICE 06/08/2023 Paid $13,831.52
GAX 2200 22120802022 12/13/2022 Paid $535.00
GAX 2200 22102400737 10/28/2022 Paid $2,392.00
GAX 2200 22100500094 10/12/2022 Paid $9,341.57
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