PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | MARTIN HILL TM |
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | THE AEGIS GROUP INC |
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 11091523164 | 09/21/2011 | Paid | $3,300.00 | |
GAX 6500 11091523166 | 09/21/2011 | Paid | $3,300.00 | |
GAX 6500 11091523168 | 09/21/2011 | Paid | $3,300.00 | |
GAX 6500 11081020632 | 08/17/2011 | Paid | $3,200.00 | |
GAX 6500 11072019305 | 07/28/2011 | Paid | $3,200.00 | |
GAX 6500 11072019307 | 07/28/2011 | Paid | $3,200.00 |
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.