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 | TARGETED WASTEWATER LINE IMPROVEMENTS - SOUTH BOGGY BASIN |
| ACTIVITY | MISCELLANEOUS |
| 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 24091911431 | 09/26/2024 | Paid | $50.00 | |
| GAX 7400 24092011443 | 09/26/2024 | Paid | $50.00 | |
| GAX 7400 24081310025 | 08/19/2024 | Paid | $50.00 | |
| GAX 7400 24062408299 | 06/27/2024 | Paid | $125.00 | |
| GAX 7400 24062008133 | 06/25/2024 | Paid | $50.00 | |
| GAX 7400 24060407630 | 06/11/2024 | Paid | $125.00 | |
| GAX 7400 24060307579 | 06/06/2024 | Paid | $50.00 | |
| GAX 7400 24052807405 | 05/30/2024 | Paid | $50.00 | |
| GAX 7400 24052807412 | 05/30/2024 | Paid | $50.00 | |
| GAX 7400 24041506174 | 04/18/2024 | Paid | $50.00 | |
| GAX 7400 24030504818 | 03/11/2024 | Paid | $50.00 | |
| GAX 7400 24011003082 | 01/16/2024 | Paid | $37.50 | |
| GAX 7400 24010502964 | 01/11/2024 | Paid | $37.50 | |
| GAX 7400 23053007218 | 06/08/2023 | Paid | $250.00 | |
| GAX 7400 23053007212 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007213 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007214 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007215 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007216 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007217 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007219 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007220 | 06/05/2023 | Paid | $250.00 | |
| GAX 7400 23053007221 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007222 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007223 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007224 | 06/05/2023 | Paid | $75.00 |