PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SERVICE TO ANNEXED AREAS |
ACTIVITY | NORTH ACRES |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | GRACY TITLE COMPANY |
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 |
---|---|---|---|---|
GAX 6500 10060417547 | 06/07/2010 | Paid | $37.50 | |
GAX 6500 10051215810 | 05/13/2010 | Paid | $37.50 | |
GAX 6500 10032512491 | 03/26/2010 | Paid | $37.50 |
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.