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 January & 2022

Payment Request
PAYEE PLW WATERWORKS, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 4570 PARENT
ACTIVITY WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
PAYMENT REQUEST PRM 6100 22012710799
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 19092400894 n/a CONSTRUCTION, W/W TREATMENT FA 111 01/31/2022 Paid $134,912.93