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 | WALLY TINGLEY & ASSOCIATES |
| 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 4300 17010304816 | 01/04/2017 | Paid | $529.09 | |
| GAX 4300 16090118597 | 09/06/2016 | Paid | $532.09 | |
| GAX 4300 16072716352 | 07/29/2016 | Paid | $585.09 | |
| GAX 4300 16060813515 | 06/13/2016 | Paid | $537.09 | |
| GAX 4300 16060813445 | 06/10/2016 | Paid | $479.09 | |
| GAX 4300 16060813448 | 06/10/2016 | Paid | $533.09 | |
| GAX 4300 16060813451 | 06/10/2016 | Paid | $529.09 | |
| GAX 4300 16060813457 | 06/10/2016 | Paid | $479.09 | |
| GAX 4300 16060813491 | 06/10/2016 | Paid | $529.09 | |
| GAX 4300 16060813499 | 06/10/2016 | Paid | $533.09 | |
| GAX 4300 16060813505 | 06/10/2016 | Paid | $479.09 |
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.