Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | BARTON CREEK PLAZA LIFT STATION DOWNSTREAM IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | COLLIERS INTERNATIONAL HOLDINGS (USA) INC. |
| 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 24051607097 | 05/21/2024 | Outstanding | $2,000.00 | |
| GAX 7400 24051607100 | 05/21/2024 | Outstanding | $2,000.00 | |
| GAX 7400 24042306377 | 04/29/2024 | Outstanding | $2,000.00 | |
| GAX 7400 24042306378 | 04/29/2024 | Outstanding | $2,000.00 | |
| GAX 7400 23112001797 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23112001798 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23112001799 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23112001800 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23112001801 | 11/29/2023 | Paid | $3,000.00 |
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.