PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | ANDERSON MILL/RR 620 TM |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
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 12091921716 | 09/27/2012 | Paid | $52.00 | |
GAX 5700 11081821272 | 08/25/2011 | Paid | $150.00 | |
GAX 5700 11081921362 | 08/25/2011 | Paid | $40.00 | |
GAX 5700 11040111927 | 04/07/2011 | Paid | $140.00 | |
GAX 5700 10121004959 | 01/14/2011 | Paid | $1,200.00 | |
GAX 5700 10121505303 | 01/14/2011 | Paid | $40.00 | |
GAX 6500 10111002815 | 11/18/2010 | Paid | $44.00 | |
GAX 6000 10082023042 | 08/25/2010 | Paid | $48.00 | |
GAX 6000 10061418160 | 06/23/2010 | Paid | $36.00 | |
GAX 6500 10052416669 | 06/03/2010 | Paid | $56.00 | |
GAX 6000 10022210154 | 02/26/2010 | Paid | $40.00 | |
GAX 6000 10011907791 | 01/26/2010 | Paid | $48.00 | |
GAX 6000 10011907812 | 01/26/2010 | Paid | $72.00 |
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.