PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | DEL VALLE STAA |
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | J L CRAFT & ASSOC |
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 4300 14110702693 | 11/17/2014 | Paid | $1,125.00 | |
GAX 4300 13052913855 | 07/03/2013 | Paid | $1,875.00 | |
GAX 6500 12051413735 | 05/25/2012 | Paid | $1,605.00 | |
GAX 6500 12042612805 | 05/02/2012 | Paid | $1,605.00 | |
GAX 6500 12042612806 | 05/02/2012 | Paid | $1,605.00 | |
GAX 6500 12042612836 | 05/02/2012 | Paid | $1,605.00 | |
GAX 6500 12042612838 | 05/02/2012 | Paid | $1,605.00 | |
GAX 6500 12042612842 | 05/02/2012 | Paid | $1,605.00 | |
GAX 6500 12041111850 | 04/17/2012 | Paid | $1,605.00 |
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.