PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | LOOP 360 IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | GRACY TITLE COMPANY |
PAYMENT REQUEST | Select a payment request. |
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 11031410739 | 03/15/2011 | Paid | $234.00 | |
PRC 6500 10061600216 | Real Estate: Land and Improvements | 06/17/2010 | Paid | $497.00 |
GAX 6000 09080322926 | 08/04/2009 | Paid | $150.00 | |
GAX 6000 09080322928 | 08/04/2009 | Paid | $150.00 | |
GAX 6500 09050715956 | 05/08/2009 | Paid | $150.00 | |
GAX 6500 09041014036 | 04/13/2009 | Paid | $225.00 |
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.