PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | WILDHORSE NW INTERCEPTOR PH 2 |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | ALAMO TITLE CO 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 |
---|---|---|---|---|
PRC 6500 11012800072 | Real Estate: Land and Improvements | 02/11/2011 | Paid | $499.09 |
PRC 6500 11021000078 | Real Estate: Land and Improvements | 02/11/2011 | Paid | $583.09 |
PRC 6500 11021000079 | Real Estate: Land and Improvements | 02/11/2011 | Paid | $590.09 |
PRC 6500 11011900065 | Real Estate: Land and Improvements | 01/20/2011 | Paid | $511.09 |
PRC 6500 10121600049 | Real Estate: Land and Improvements | 12/20/2010 | Paid | $539.09 |
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.