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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY DISTRIBUTION ENGINEERING
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11071127786 Database Software, Microcomputer 07/12/2011 Paid $880.79
PRM 2200 11031516596 Database Software, Microcomputer 03/16/2011 Paid $749.83
PRM 2200 11022314171 Database Software, Microcomputer 02/24/2011 Paid $1,116.28
PRM 2200 11013112311 Database Software, Microcomputer 02/01/2011 Paid $1,111.51
PRM 2200 11010509472 Database Software, Microcomputer 01/06/2011 Paid $1,112.09
PRM 2200 10120606960 Database Software, Microcomputer 12/07/2010 Paid $3,676.18
PRM 2200 10102502736 Database 10/26/2010 Paid $844.33
PRM 2200 10100500431 Database 10/06/2010 Paid $6,764.66
PRM 2200 10100400174 Database 10/05/2010 Paid $844.33