PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | WATER CONSERVATION |
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
PAYEE | ACC OP (THE BLOCK) LP |
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 |
---|---|---|---|---|
GAXI 2200 2200RW62036 | 03/07/2024 | Paid | $5,801.80 | |
GAXI 2200 2200RW62037 | 03/07/2024 | Paid | $7,978.20 | |
GAXI 2200 2200RW62038 | 03/07/2024 | Paid | $4,428.33 | |
GAXI 2200 2200RW62039 | 03/07/2024 | Paid | $2,921.80 | |
GAXI 2200 2200RW62040 | 03/07/2024 | Paid | $6,062.20 | |
GAXI 2200 2200RW62041 | 03/07/2024 | Paid | $7,315.93 | |
GAXI 2200 2200RW62042 | 03/07/2024 | Paid | $10,837.27 | |
GAXI 2200 2200RW62043 | 03/07/2024 | Paid | $5,392.73 |
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.