The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | FACILITY ENGINEERING |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AFFION PUBLIC LLC | $39,000.00 |
| AMERICAN AIRLINES INC | $564.80 |
| AUSTIN CONVENTION ENTERPRISES | $3,720.69 |
| HYATT REGENCY AUSTIN INC | $196.40 |
| MORGAN, KENNETH C. | $95.11 |
| VOORHEES ASSOCIATES, LLC | $2,833.33 |