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 WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION SYSTEM ENGINEERING
PAYEE Select a payee.
PAYMENT REQUEST

Total:$3,037,663.27

Payees | Select from Below
PAYEE AMOUNT
ALL POINTS INSPECTION SVCS INC $616,132.10
INTERRA HYDRO, INC. $242,371.65
NATIONAL WORKS INC $2,179,159.52
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