Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4480 PARENT |
ACTIVITY | REAL ESTATE SVCS-EXISTING WW PIPELINES |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7400 24051006907 | 05/20/2024 | Paid | $29.00 | |
GAX 4300 21092709891 | 09/30/2021 | Paid | $34.00 | |
GAX 4300 21061406608 | 06/21/2021 | Paid | $108.00 | |
GAX 4300 21040504740 | 04/12/2021 | Paid | $158.00 | |
GAX 4300 20012804313 | 01/30/2020 | Paid | $138.00 | |
GAX 4300 19083014798 | 09/04/2019 | Paid | $74.00 | |
GAX 4300 18102201054 | 10/26/2018 | Paid | $46.00 | |
GAX 4300 18072013593 | 07/30/2018 | Paid | $46.00 | |
GAX 4300 16090818838 | 09/16/2016 | Paid | $90.00 | |
GAX 5700 16072716369 | 08/26/2016 | Paid | $30.00 | |
GAX 4300 16050911585 | 05/13/2016 | Paid | $50.00 |
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.