PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4480 PARENT |
ACTIVITY | REAL ESTATE SVCS-EXISTING WW PIPELINES |
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
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 18092516843 | 09/28/2018 | Paid | $11.56 | |
GAX 4300 16090818861 | 09/19/2016 | Paid | $6.93 | |
GAX 4300 16082317946 | 09/06/2016 | Paid | $6.48 | |
GAX 4300 16080316783 | 08/16/2016 | Paid | $53.15 | |
GAX 4300 16072216074 | 08/03/2016 | Paid | $6.76 |
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.