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 OPERATIONS
ACTIVITY PIPELINE WASTEWATER OPERATIONS
PAYEE AWP, INC.
PAYMENT REQUEST Select a payment request.

Total:$21,186.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21041517341 Traffic Control Equipment and Accessories Rental o 04/19/2021 Paid $1,244.78
PRM 2200 19102202165 Traffic Control Equipment and Accessories Rental o 10/23/2019 Paid $1,443.00
PRM 2200 19100900597 Traffic Control Equipment and Accessories Rental o 10/14/2019 Paid $871.00
PRM 2200 19100900599 Traffic Control Equipment and Accessories Rental o 10/14/2019 Paid $1,426.00
PRM 2200 19101100895 Traffic Control Equipment and Accessories Rental o 10/14/2019 Paid $1,530.00
PRM 2200 19101100899 Traffic Control Equipment and Accessories Rental o 10/14/2019 Paid $14,672.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice