Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TARGETED WASTEWATER LINE IMPROVEMENTS - SOUTH BOGGY BASIN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | FIRST AMERICAN TITLE INSURANCE COMPANY |
| 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 24041506174 | 04/18/2024 | Paid | $50.00 | |
| GAX 7400 24030504818 | 03/11/2024 | Paid | $50.00 | |
| GAX 7400 24011003082 | 01/16/2024 | Paid | $37.50 | |
| GAX 7400 24010502964 | 01/11/2024 | Paid | $37.50 | |
| GAX 7400 23053007218 | 06/08/2023 | Paid | $250.00 | |
| GAX 7400 23053007212 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007213 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007214 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007215 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007216 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007217 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007219 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007220 | 06/05/2023 | Paid | $250.00 | |
| GAX 7400 23053007221 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007222 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007223 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053007224 | 06/05/2023 | Paid | $75.00 |
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.