Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | TXDOT US 290 AT OAK HILL PARKWAY WATER LINE RELOCATION |
| 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 7400 23102600923 | 10/31/2023 | Paid | $158.00 | |
| GAX 7400 23081109663 | 08/17/2023 | Paid | $3,750.00 | |
| GAX 7400 23070508364 | 07/10/2023 | Paid | $46.00 | |
| GAX 7400 23051907001 | 05/30/2023 | Paid | $3,000.00 | |
| GAX 7400 23022704268 | 03/07/2023 | Paid | $66.00 | |
| GAX 7400 23021303858 | 02/21/2023 | Paid | $54.00 | |
| GAX 7400 23010302602 | 01/18/2023 | Paid | $750.00 | |
| GAX 7400 22100400065 | 10/10/2022 | Paid | $50.00 | |
| GAX 7400 22100400069 | 10/10/2022 | Paid | $78.00 | |
| GAX 7400 22090210124 | 09/12/2022 | Paid | $10,000.00 | |
| GAX 7400 22083110074 | 09/08/2022 | Paid | $54.00 | |
| GAX 7400 22081909718 | 09/01/2022 | Paid | $27.00 | |
| GAX 7400 22071508429 | 07/21/2022 | Paid | $3,750.00 | |
| GAX 7400 22063007897 | 07/07/2022 | Paid | $66.00 | |
| GAX 7400 22051906687 | 05/26/2022 | Paid | $54.00 | |
| GAX 7400 22030104090 | 03/03/2022 | Paid | $45,000.00 | |
| GAX 7400 22030104096 | 03/03/2022 | Paid | $2,625.00 | |
| GAX 7400 22020803461 | 02/17/2022 | Paid | $162.00 | |
| GAX 7400 21120101703 | 12/06/2021 | Paid | $359,980.00 | |
| GAX 7400 21112901570 | 12/02/2021 | Paid | $2,500.00 | |
| GAX 7400 21110501101 | 11/09/2021 | Paid | $79.00 | |
| GAX 7400 21100800340 | 10/14/2021 | Paid | $240.00 | |
| GAX 4300 21092809930 | 09/30/2021 | Paid | $30.00 | |
| GAX 4300 21070207116 | 07/07/2021 | Paid | $77.00 | |
| GAX 4300 21070207120 | 07/07/2021 | Paid | $108.00 | |
| GAX 4300 21070207121 | 07/07/2021 | Paid | $108.00 |
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.