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 WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT WATER OPERATIONS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE BEAU THERIOT COMANCHE CANYON PRESERVE LANDS INC.
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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 21042017764 Fees (Not Otherwise Classified) 04/22/2021 Paid $3,607.25
PRM 2200 20120305489 Fees (Not Otherwise Classified) 12/07/2020 Paid $587.23
PRM 2200 20120305498 Fees (Not Otherwise Classified) 12/07/2020 Paid $3,020.02
PRM 2200 20080329843 Fees (Not Otherwise Classified) 08/04/2020 Paid $3,607.25
PRM 2200 20051322697 Fees (Not Otherwise Classified) 05/14/2020 Paid $3,607.25
PRM 2200 20022414453 Fees (Not Otherwise Classified) 02/25/2020 Paid $3,607.25
PRM 2200 19121106793 Fees (Not Otherwise Classified) 12/12/2019 Paid $3,020.02
PRM 2200 19120506190 Fees (Not Otherwise Classified) 12/06/2019 Paid $587.23
PRM 2200 19092633943 Fees (Not Otherwise Classified) 09/27/2019 Paid $3,607.25
PRM 2200 19062725166 Fees (Not Otherwise Classified) 06/28/2019 Paid $7,214.50
PRM 2200 18101902180 Environmental Impact Studies 10/22/2018 Paid $3,607.25
PRM 2200 18100100018 Environmental Impact Studies 10/02/2018 Paid $3,607.25
PRM 2200 18092632404 Environmental Impact Studies 09/27/2018 Paid $3,607.25
PRM 2200 18022713156 Environmental Impact Studies 02/28/2018 Paid $3,621.87
PRM 2200 17110603325 Environmental Impact Studies 11/07/2017 Paid $3,607.25
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.