Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PIPELINE WASTEWATER OPERATIONS
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST Select a payment request.

Total:$10,743.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21092933590 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 09/30/2021 Paid $115.00
PRM 2200 21090931428 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 09/13/2021 Paid $88.54
PRM 2200 21090331023 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 09/07/2021 Paid $395.00
PRM 2200 21083130496 Sewer Inspection Equipment 09/02/2021 Paid $6,714.90
PRM 2200 21083130496 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 09/02/2021 Paid $225.00
PRM 2200 21082630203 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 08/30/2021 Paid $30.00
PRM 2200 21082029736 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 08/23/2021 Paid $785.06
PRM 2200 21081629310 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 08/19/2021 Paid $72.45
PRM 2200 21080928588 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 08/10/2021 Paid $25.00
PRM 2200 21080328062 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 08/05/2021 Paid $34.56
PRM 2200 21071926481 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 07/20/2021 Paid $302.06
PRM 2200 21062824584 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 07/01/2021 Paid $339.89
PRM 2200 21061623139 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 06/17/2021 Paid $35.00
PRM 2200 21052421198 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 05/27/2021 Paid $20.00
PRM 2200 21052421209 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 05/27/2021 Paid $110.00
PRM 2200 21051720364 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 05/18/2021 Paid $134.95
PRM 2200 21031914871 Sewer Inspection Equipment 03/22/2021 Paid $53.97
PRM 2200 21011809382 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/20/2021 Paid $14.36
PRM 2200 20081431072 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 08/17/2020 Paid $46.10
PRM 2200 20060324411 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 06/04/2020 Paid $250.00
PRM 2200 20060324412 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 06/04/2020 Paid $19.40
PRM 2200 20060324436 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 06/04/2020 Paid $500.00
PRM 2200 20051422831 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 05/18/2020 Paid $312.44
PRM 2200 20011009667 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/13/2020 Paid $120.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice