PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ANNEXED AREA 4480 PARENT |
ACTIVITY | NORTH ACRES-WASTEWATER TUNNEL |
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 |
---|---|---|---|---|
GAX 4300 14022508651 | 02/27/2014 | Paid | $601.10 | |
PRC 4300 14022500169 | Real Estate: Land and Improvements | 02/27/2014 | Paid | $753.10 |
PRC 4300 14022500170 | Real Estate: Land and Improvements | 02/27/2014 | Paid | $658.10 |
PRC 4300 13102900032 | Real Estate: Land and Improvements | 10/31/2013 | Paid | $1,101.30 |
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.