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 | TRAVIS COUNTY |
| 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 5700 13011106065 | 01/17/2013 | Paid | $20.00 | |
| GAX 5700 11081120832 | 08/15/2011 | Paid | $75.00 | |
| GAX 5700 11081120839 | 08/15/2011 | Paid | $40.00 | |
| GAX 6500 11021508923 | 03/02/2011 | Paid | $28.00 | |
| GAX 6000 10042714708 | 05/05/2010 | Paid | $40.00 | |
| GAX 6000 10030411024 | 03/11/2010 | Paid | $44.00 | |
| GAX 6000 10020309022 | 02/08/2010 | Paid | $88.00 | |
| GAX 6000 10020309023 | 02/08/2010 | Paid | $84.00 | |
| GAX 6000 10011907791 | 01/26/2010 | Paid | $48.00 | |
| GAX 6000 10011907811 | 01/26/2010 | Paid | $100.00 | |
| GAX 6000 10011907813 | 01/21/2010 | Paid | $48.00 | |
| GAX 6000 09120404718 | 12/10/2009 | Paid | $36.00 | |
| GAX 6000 09100600332 | 10/09/2009 | Paid | $112.00 | |
| GAX 6000 09100200187 | 10/07/2009 | Paid | $40.00 | |
| GAX 6000 09082724879 | 08/31/2009 | Paid | $48.00 | |
| GAX 6000 09081323813 | 08/20/2009 | Paid | $56.00 | |
| GAX 5700 09061919558 | 06/24/2009 | Paid | $160.00 | |
| GAX 6000 09061518953 | 06/18/2009 | Paid | $76.00 | |
| GAX 6000 09052617297 | 05/29/2009 | Paid | $24.00 | |
| GAX 6000 09052617306 | 05/28/2009 | Paid | $96.00 | |
| GAX 6000 09042114751 | 04/24/2009 | Paid | $60.00 | |
| GAX 6000 09031011749 | 03/17/2009 | Paid | $64.00 | |
| GAX 6000 08112404210 | 12/04/2008 | Paid | $44.00 | |
| GAX 6000 08110502744 | 11/14/2008 | Paid | $88.00 | |
| GAX 6000 08110502745 | 11/14/2008 | Paid | $128.00 | |
| GAX 6000 08110502747 | 11/14/2008 | Paid | $44.00 | |
| GAX 6000 08110502748 | 11/14/2008 | Paid | $132.00 | |
| GAX 6000 08110302596 | 11/07/2008 | Paid | $40.00 | |
| GAX 6000 08110302598 | 11/07/2008 | Paid | $12.00 |
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.