Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WILLIAMSON CREEK WASTEWATER INTERCEPTOR |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | STEWART TITLE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 7400 K2402070031 | Real Estate: Land and Improvements | 02/09/2024 | Paid | $1,385.00 |
| GAX 4300 20121401951 | 12/17/2020 | Paid | $150.00 | |
| GAX 4300 19032708161 | 04/04/2019 | Paid | $225.00 | |
| GAX 4300 19032708164 | 04/04/2019 | Paid | $225.00 | |
| GAX 4300 19032708156 | 04/01/2019 | Paid | $225.00 | |
| GAX 4300 19032007849 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032007855 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032107883 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032107893 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032107895 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032107896 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032107898 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032207915 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032207916 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032207918 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032207921 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032207923 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032207924 | 03/27/2019 | Paid | $225.00 | |
| GAX 4300 19032207925 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032507977 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032507978 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032507980 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032507982 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032507991 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032508001 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032007833 | 03/26/2019 | Paid | $150.00 | |
| GAX 4300 19032007836 | 03/26/2019 | Paid | $150.00 | |
| GAX 4300 19032007841 | 03/26/2019 | Paid | $150.00 | |
| GAX 4300 19032007846 | 03/26/2019 | Paid | $150.00 | |
| GAX 4300 19031307501 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307503 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307506 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307511 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307514 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307518 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307520 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307524 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031407527 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19030807378 | 03/13/2019 | Paid | $150.00 | |
| GAX 4300 19030807379 | 03/13/2019 | Paid | $150.00 | |
| GAX 4300 19030807381 | 03/13/2019 | Paid | $150.00 | |
| GAX 4300 19030807384 | 03/13/2019 | Paid | $150.00 | |
| GAX 4300 19031107398 | 03/13/2019 | Paid | $150.00 | |
| GAX 4300 19030607261 | 03/12/2019 | Paid | $150.00 | |
| GAX 4300 19030607268 | 03/12/2019 | Paid | $150.00 | |
| GAX 4300 19030607273 | 03/12/2019 | Paid | $150.00 | |
| GAX 4300 19030607275 | 03/12/2019 | Paid | $150.00 | |
| GAX 4300 19030707298 | 03/12/2019 | Paid | $150.00 | |
| GAX 4300 19030507205 | 03/08/2019 | Paid | $150.00 | |
| GAX 4300 19030507208 | 03/08/2019 | Paid | $150.00 | |
| GAX 4300 19030507209 | 03/08/2019 | Paid | $150.00 | |
| GAX 4300 19030507212 | 03/08/2019 | Paid | $150.00 |