Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

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 PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM SERVICES
PAYEE TELOG INSTRUMENTS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09082541537 RECORDERS, TEMPERATURE, DATA LOGGER 08/26/2009 Paid $2,567.00
PRM 2200 09072237253 RECORDERS, TEMPERATURE, DATA LOGGER 07/23/2009 Paid $9,447.00
PRM 2200 09072237253 Transportation of Goods (Freight) 07/23/2009 Paid $178.52
PRM 2200 09052931223 RECORDERS, TEMPERATURE, DATA LOGGER 06/01/2009 Paid $95.00
PRM 2200 09052831054 RECORDERS, TEMPERATURE, DATA LOGGER 05/29/2009 Paid $190.00
PRM 2200 09052831054 Transportation of Goods (Freight) 05/29/2009 Paid $6.43