Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WTP #4 & FACILITIES P04/84 |
| PROGRAM | WTP #4 WATER TREATMENT PLANT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | SURETEC INFORMATION SYSTEMS INC |
| 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 5700 16111802609 | 11/28/2016 | Paid | $3,500.00 | |
| GAX 5700 15062315725 | 07/02/2015 | Paid | $3,100.00 | |
| GAX 5700 15052613940 | 06/04/2015 | Paid | $1,600.00 | |
| GAX 5700 15040911336 | 04/16/2015 | Paid | $2,350.00 |
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.