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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE EWT HOLDINGS III CORP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 20082632090 WATER, DISTILLED 08/27/2020 Paid $181.08
PRM 2200 20072929449 WATER, DISTILLED 07/30/2020 Paid $250.35
PRM 2200 20062426155 WATER, DISTILLED 06/25/2020 Paid $99.74
PRM 2200 20052823975 WATER, DISTILLED 06/01/2020 Paid $172.86
PRM 2200 20052623724 WATER, DISTILLED 05/28/2020 Paid $43.68
PRM 2200 20052623725 WATER, DISTILLED 05/28/2020 Paid $45.83
PRM 2200 20042821255 WATER, DISTILLED 04/30/2020 Paid $80.54
PRM 2200 20032518094 WATER, DISTILLED 03/30/2020 Paid $194.38
PRM 2200 20022414461 WATER, DISTILLED 02/25/2020 Paid $1,365.65
PRM 2200 20013011453 WATER, DISTILLED 01/31/2020 Paid $207.41
PRM 2200 20010909509 WATER, DISTILLED 01/10/2020 Paid $391.53