Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | ZACHRY SCOTT WW |
| EXPENSE CATEGORY | LAND |
| PAYEE | THOMAS WILLIAM CARLSON |
| 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 2200 09090225352 | 09/03/2009 | Paid | $1,500.00 | |
| GAX 2200 09072322178 | 07/29/2009 | Paid | $1,500.00 | |
| GAX 2200 09063020249 | 07/09/2009 | Paid | $1,500.00 | |
| GAX 2200 09051516578 | 05/21/2009 | Paid | $3,000.00 | |
| GAX 2200 09032512954 | 03/27/2009 | Paid | $1,500.00 | |
| GAX 2200 09022611028 | 03/04/2009 | Paid | $1,500.00 | |
| GAX 2200 09012608600 | 01/29/2009 | Paid | $1,500.00 | |
| GAX 2200 09011207459 | 01/13/2009 | Paid | $1,176.51 | |
| GAX 2200 08121605723 | 01/12/2009 | Paid | $6,000.00 | |
| GAX 2200 09010907331 | 01/12/2009 | Paid | $1,500.00 |
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.