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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE OW INVESTORS LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 18121806782 METERS, WATER FLOW, FOR CLEAN WATER 12/19/2018 Paid $11,531.50
PRM 2200 18113005490 METERS, WATER FLOW, FOR CLEAN WATER 12/03/2018 Paid $137,294.50
PRM 2200 18113005490 Software Maintenance/Support 12/03/2018 Paid $33,450.00
PRM 2200 18113005490 Transportation of Goods (Freight) 12/03/2018 Paid $7,200.00