PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | ITCOA LLC |
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 4300 12102600035 | Real Estate: Land and Improvements | 10/30/2012 | Paid | $650.80 |
PRC 6500 12031200095 | Real Estate: Land and Improvements | 03/13/2012 | Paid | $567.80 |
PRC 6500 12021000086 | Real Estate: Land and Improvements | 02/13/2012 | Paid | $23,884.00 |
PRC 6500 11062000162 | Real Estate: Land and Improvements | 06/21/2011 | Paid | $2,000.80 |
GAX 6500 10083123871 | 09/01/2010 | Paid | $277.30 | |
PRC 6500 10071900231 | Real Estate: Land and Improvements | 07/21/2010 | Paid | $590.80 |
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.