PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | WALNUT CREEK WWTP LEAD & ASBESTOS SVCS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
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 6000 14093021929 | 10/02/2014 | Paid | $57.00 | |
GAX 6000 14041711796 | 04/25/2014 | Paid | $57.00 | |
GAX 6000 14010905641 | 01/14/2014 | Paid | $57.00 | |
GAX 6000 13041111108 | 04/12/2013 | Paid | $57.00 |
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.