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 | J L CRAFT & ASSOC |
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 11091523086 | 09/16/2011 | Paid | $1,900.00 | |
GAX 6500 11080920563 | 08/16/2011 | Paid | $1,900.00 | |
GAX 6500 11071118562 | 07/20/2011 | Paid | $1,900.00 | |
GAX 6500 11062817810 | 07/07/2011 | Paid | $1,900.00 | |
GAX 6500 11062817815 | 07/07/2011 | Paid | $1,900.00 | |
GAX 6500 11062117393 | 06/30/2011 | Paid | $1,900.00 | |
GAX 6500 11062217410 | 06/30/2011 | Paid | $1,900.00 |
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.