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 June & 2022

Payment Request
PAYEE PAGE SOUTHERLAND PAGE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WCC-REPLACE AIR HANDLER
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22061023053

Total:$2,333.78

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19091615534 n/a Commissioning of Facilities Services (Functional & Prefuncti 111 06/13/2022 Paid $2,333.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice