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

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION SYSTEM ENGINEERING
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
ALL POINTS INSPECTION SVCS INC $1,387,065.67
ELECTRO SCAN, INC. $60,000.00
HYDROMAX USA LLC $476,979.75
INTERRA HYDRO, INC. $536,555.54
NATIONAL WORKS INC $4,212,045.12
RJN GROUP INC $779,746.56