PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WATER INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
PAYEE | ITCOA LLC |
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 |
---|---|---|---|---|
PRC 6500 10060300206 | Real Estate: Land and Improvements | 06/04/2010 | Paid | $2,695.00 |
PRC 6500 10033100161 | Real Estate: Land and Improvements | 04/01/2010 | Paid | $215.00 |
PRC 6200 10011400098 | Real Estate: Land and Improvements | 01/15/2010 | Paid | $834.00 |
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.