Data Drill Down for All Months & All Years
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 | VERITEXT LLC |
| 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 |
|---|---|---|---|---|
| PRM 5700 23120807475 | Court Reporting Services | 12/11/2023 | Paid | $375.00 |
| PRM 5700 23101902312 | Court Reporting Services | 10/23/2023 | Paid | $1,240.75 |
| PRM 5700 23092035745 | Court Reporting Services | 09/21/2023 | Paid | $940.00 |
| PRM 5700 23090633957 | Court Reporting Services | 09/07/2023 | Paid | $1,172.05 |
| PRM 5700 23063026550 | Court Reporting Services | 07/03/2023 | Paid | $1,686.90 |
| PRM 5700 23053123641 | Court Reporting Services | 06/01/2023 | Paid | $882.50 |
| PRM 5700 22082229455 | Court Reporting Services | 08/25/2022 | Paid | $852.15 |
| PRM 5700 22081729046 | Court Reporting Services | 08/18/2022 | Paid | $367.50 |
| PRM 5700 22052621750 | Court Reporting Services | 05/31/2022 | Paid | $390.00 |
| PRM 5700 22052321263 | Court Reporting Services | 05/24/2022 | Paid | $835.10 |
| PRM 5700 21042218079 | Court Reporting Services | 04/26/2021 | Paid | $840.90 |
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.