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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WASTEWATER SVCS-INTERLOCAL
PAYEE BRAZOS RIVER AUTHORITY
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 10030215988 WASTEWATER TREATMENT PLANT OPERATING & MONITORING 03/03/2010 Paid $23,321.07
PRM 2200 10012611978 WASTEWATER TREATMENT PLANT OPERATING & MONITORING 01/27/2010 Paid $46,642.14