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 WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE LOGICAL CONCEPTS INC
PAYMENT REQUEST Select a payment request.

Total:$1,293.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16082635462 Telecommunication Parts and Accessories (Not Other 08/29/2016 Paid $160.96
PRM 2200 16072731890 Telecommunication Equipment (Via Satellite) for Po 07/28/2016 Paid $204.10
PRM 2200 16072731890 Telecommunication Parts and Accessories (Not Other 07/28/2016 Paid $186.21
PRM 2200 16053125931 Telecommunication Services (Not Otherwise Classifi 06/01/2016 Paid $254.60
PRM 2200 16051624721 Telecommunication Services (Not Otherwise Classifi 05/17/2016 Paid $101.49
PRM 2200 16042222528 Telecommunication Equipment (Via Satellite) for Po 04/25/2016 Paid $386.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice