PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | BOG - MLK BLVD OUTFALL |
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 4300 21040604773 | 04/13/2021 | Paid | $34.00 | |
GAX 4300 20042407232 | 04/30/2020 | Paid | $140.00 | |
GAX 4300 19041108794 | 04/19/2019 | Paid | $50.00 | |
GAX 4300 17081418250 | 08/23/2017 | Paid | $58.00 | |
GAX 4300 17072117123 | 08/01/2017 | Paid | $70.00 | |
GAX 4300 17052413837 | 06/05/2017 | Paid | $70.00 |
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.