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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LIFT STATIONS AND REMOTE FACILITIES
PAYEE HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13030615993 Machine Shop Services 03/07/2013 Paid $3,258.87
PRM 2200 12122008285 Motor Rewinding and Repairing, Electric 12/21/2012 Paid $10,423.88
PRM 2200 11030715590 Transportation of Goods (Freight) 03/08/2011 Paid $270.00
PRM 2200 11030715590 Sewage and Sludge Pumps, Submersible 03/08/2011 Paid $4,519.00
PRM 2200 11030715590 Machine Shop Services 03/08/2011 Paid $976.00