PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4480 PARENT |
ACTIVITY | GOVALLE TUNNEL CENTRALIZED ODOR CONTROL |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
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 5700 13080218227 | 08/09/2013 | Paid | $36.00 | |
GAX 5700 13050212288 | 05/08/2013 | Paid | $36.00 | |
GAX 5700 13010805774 | 01/14/2013 | Paid | $276.00 | |
GAX 5700 13010805777 | 01/14/2013 | Paid | $150.00 | |
GAX 5700 12110102072 | 11/05/2012 | Paid | $36.00 | |
GAX 5700 12110102075 | 11/05/2012 | Paid | $150.00 | |
GAX 6500 12053114960 | 06/07/2012 | Paid | $88.00 | |
GAX 6500 12041812283 | 04/24/2012 | Paid | $72.00 | |
GAX 6500 12032911094 | 04/03/2012 | Paid | $40.00 | |
GAX 6500 12020707936 | 02/14/2012 | Paid | $36.00 |
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.