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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM REHABILITATION 4480 PARENT
ACTIVITY REAL ESTATE SVCS-EXISTING WW PIPELINES
PAYEE FIRST AMERICAN TITLE INSURANCE COMPANY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 23080909595 08/17/2023 Paid $81.19
GAX 7400 22082909961 09/15/2022 Paid $75.00
GAX 7400 22082909964 09/15/2022 Paid $75.00
GAX 7400 22082909952 09/06/2022 Paid $75.00
GAX 7400 22082909955 09/06/2022 Paid $75.00
GAX 7400 22082609900 09/01/2022 Paid $75.00
GAX 7400 22082609931 09/01/2022 Paid $75.00
GAX 7400 22082609910 08/30/2022 Paid $75.00
GAX 7400 22082609914 08/30/2022 Paid $75.00