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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 ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE PIATRA INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12120706857 Window Installation, Maintenance and Repair (Metal) 12/10/2012 Paid $20,826.00
PRM 2200 12113006338 GATES, CHAIN LINK FENCE. THIS WORK SHALL INCLUDE F 12/03/2012 Paid $20,886.58