Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | 2301 EAST RIVERSIDE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RIVERSIDE INTERESTS, LP |
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 |
---|---|---|---|---|
GAX 6300 11011006582 | 01/12/2011 | Paid | $12,294.69 | |
GAX 6300 10120604436 | 12/08/2010 | Paid | $1,170.90 | |
GAX 6300 10112203587 | 11/24/2010 | Paid | $6,600.48 | |
GAX 6300 10111603154 | 11/18/2010 | Paid | $3,000.00 | |
GAX 6300 10111502958 | 11/17/2010 | Paid | $6,811.35 | |
GAX 6300 10110402518 | 11/08/2010 | Paid | $15,619.89 | |
GAX 6300 10110402409 | 11/05/2010 | Paid | $33,190.75 | |
GAX 6300 10110302284 | 11/04/2010 | Paid | $70,000.00 | |
GAX 6300 10102601792 | 10/28/2010 | Paid | $109,000.00 | |
GAX 6300 10101300887 | 10/18/2010 | Paid | $129,623.68 |
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.