PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | SER REIMBURSEMENTS-CP |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CENTRAL ROAD AND UTILITY LTD |
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 2200 13031209444 | 03/15/2013 | Paid | $14,922.45 | |
GAX 2200 12113003679 | 12/04/2012 | Paid | $28,493.91 | |
GAX 2200 12042312609 | 04/26/2012 | Paid | $31,397.45 | |
GAX 2200 12032210659 | 03/26/2012 | Paid | $99,208.80 | |
GAX 2200 12022309010 | 02/28/2012 | Paid | $35,001.81 | |
GAX 2200 12012307003 | 01/25/2012 | Paid | $89,424.58 |
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.