Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
|---|---|
| FUND | SW-SOLID WASTE CIP |
| PROGRAM | CLOSED LANDFILL ASSESSMENTS |
| ACTIVITY | ROSE WOOD PHASE 1 AND 2 |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | AUSTIN APPRAISAL CORP |
| 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 |
|---|---|---|---|---|
| GAX 6500 11082421589 | 08/30/2011 | Paid | $1,500.00 | |
| GAX 6500 11081521012 | 08/19/2011 | Paid | $1,500.00 | |
| GAX 6500 11070818517 | 07/20/2011 | Paid | $1,500.00 | |
| GAX 6500 11070818518 | 07/20/2011 | Paid | $1,500.00 | |
| GAX 6500 11071318773 | 07/20/2011 | Paid | $1,000.00 | |
| GAX 6500 11071318775 | 07/20/2011 | Paid | $1,500.00 | |
| GAX 6500 11071318777 | 07/20/2011 | Paid | $1,500.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.