PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | THE LEGAL CONNECTION, INC. |
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 20022605402 | 03/03/2020 | Paid | $438.14 | |
GAX 5700 20020504625 | 02/10/2020 | Paid | $1,096.73 | |
GAX 5700 20012204045 | 01/31/2020 | Paid | $237.24 | |
GAX 5700 20012904376 | 01/31/2020 | Paid | $218.70 | |
GAX 5700 20011003655 | 01/21/2020 | Paid | $602.88 | |
GAX 5700 18072413693 | 08/03/2018 | Paid | $610.00 | |
GAX 5700 18062712416 | 07/05/2018 | Paid | $408.25 | |
GAX 5700 18061912017 | 06/29/2018 | Paid | $1,397.44 | |
GAX 5700 18061411751 | 06/21/2018 | Paid | $237.54 | |
GAX 5700 18060411215 | 06/11/2018 | Paid | $885.04 | |
GAX 5700 18043009652 | 05/22/2018 | Paid | $393.60 | |
GAX 5700 18050109700 | 05/18/2018 | Paid | $223.25 | |
GAX 5700 18041008731 | 04/23/2018 | Paid | $463.70 | |
GAX 5700 18031407554 | 03/23/2018 | Paid | $210.50 |
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.