Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | SO. IH35 WATER INFRASTRUCTURE IMPROVS PMC |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | ALAMO TITLE CO 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 |
|---|---|---|---|---|
| PRC 6500 12071600202 | Real Estate: Land and Improvements | 07/17/2012 | Paid | $814.09 |
| GAX 6000 10030310847 | 03/04/2010 | Paid | $516.09 | |
| PRC 6500 09060500215 | Real Estate: Land and Improvements | 06/08/2009 | Paid | $540.09 |
| PRC 6500 09050700190 | Real Estate: Land and Improvements | 05/08/2009 | Paid | $15,264.09 |
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.