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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 PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM SERVICES
PAYEE BLACKMON MOORING OF TEXAS, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13081332087 CARPET CLEANING 08/14/2013 Paid $879.32
PRM 2200 13080831818 CARPET CLEANING 08/09/2013 Paid $989.80
PRM 2200 13072329838 CARPET CLEANING 07/24/2013 Paid $1,124.56
PRM 2200 13060424769 CARPET CLEANING 06/05/2013 Paid $864.72
PRM 2200 13060424771 CARPET CLEANING 06/05/2013 Paid $4,842.64
PRM 2200 13042420761 CARPET CLEANING 04/25/2013 Paid $1,249.68
PRM 2200 13042420763 CARPET CLEANING 04/25/2013 Paid $1,158.76
PRM 2200 13040218536 CARPET CLEANING 04/03/2013 Paid $874.70
PRM 2200 13031216619 CARPET CLEANING 03/13/2013 Paid $1,316.59
PRM 2200 13012211470 CARPET CLEANING 01/23/2013 Paid $907.36
PRM 2200 12102403106 CARPET CLEANING 10/25/2012 Paid $1,476.74
PRM 2200 12083032390 CARPET CLEANING 08/31/2012 Paid $1,314.80
PRM 2200 12072728684 CARPET CLEANING 07/30/2012 Paid $2,266.22
PRM 2200 12050120158 CARPET CLEANING 05/02/2012 Paid $2,338.82
PRM 2200 12032816899 CARPET CLEANING 03/30/2012 Paid $3,453.58
PRM 2200 12022213120 CARPET CLEANING 02/24/2012 Paid $912.54
PRM 2200 11122808136 CARPET CLEANING 12/30/2011 Paid $393.00