Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
| EXPENSE CATEGORY | BOND ISSUE COSTS |
| PAYEE | MCCALL PARKHURST & HORTON LLP |
| 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 19112202243 | 12/10/2019 | Paid | $21,020.58 | |
| GAX 7400 18112602429 | 11/30/2018 | Paid | $14,449.43 | |
| GAX 7400 17120102933 | 12/13/2017 | Paid | $56,786.35 |
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.