PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
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 5700 12062216372 | 06/26/2012 | Paid | $608.00 | |
GAX 5700 12041211965 | 04/19/2012 | Paid | $148.00 | |
GAX 5700 11101801071 | 10/21/2011 | Paid | $36.00 | |
GAX 5700 11060716390 | 06/13/2011 | Paid | $124.00 | |
GAX 5700 10060217265 | 06/14/2010 | Paid | $32.00 | |
GAX 5700 09081023364 | 08/20/2009 | Paid | $28.00 | |
GAX 6000 09073022700 | 08/05/2009 | Paid | $80.00 | |
GAX 6000 08120804996 | 12/11/2008 | Paid | $28.00 |
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.