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

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION SYSTEM ENGINEERING
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE RJN GROUP INC
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 22052021149 Testing and Monitoring Services, Air, Gas and Wate 05/23/2022 Paid $114,119.50
PRM 2200 22021011894 Testing and Monitoring Services, Air, Gas and Wate 02/14/2022 Paid $75,118.00
PRM 2200 22011809792 Testing and Monitoring Services, Air, Gas and Wate 01/20/2022 Paid $90,771.00
PRM 2200 21113005584 Testing and Monitoring Services, Air, Gas and Wate 12/02/2021 Paid $28,159.32
PRM 2200 21100400167 Testing and Monitoring Services, Air, Gas and Wate 10/05/2021 Paid $10,154.94
PRM 2200 21081028743 Testing and Monitoring Services, Air, Gas and Wate 08/12/2021 Paid $6,906.41
PRM 2200 21070124908 Testing and Monitoring Services, Air, Gas and Wate 07/06/2021 Paid $6,243.39
PRM 2200 21060922360 Testing and Monitoring Services, Air, Gas and Wate 06/10/2021 Paid $77,226.50
PRM 2200 21042318174 Testing and Monitoring Services, Air, Gas and Wate 04/26/2021 Paid $144,048.50
PRM 2200 21030813401 Testing and Monitoring Services, Air, Gas and Wate 03/09/2021 Paid $139,882.00
PRM 2200 21012109770 Testing and Monitoring Services, Air, Gas and Wate 01/25/2021 Paid $87,117.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.