Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
| ACTIVITY | BLUNN WATER QUALITY PROJECT |
| EXPENSE CATEGORY | WATER SERVICE |
| PAYEE | CITY OF AUSTIN |
| 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 10060917853 | 06/23/2010 | Paid | $156.16 | |
| GAX 6300 09052217209 | 06/10/2009 | Paid | $35.40 | |
| GAX 6300 09051216334 | 05/21/2009 | Paid | $37.17 | |
| GAX 6300 09031011760 | 03/17/2009 | Paid | $37.17 | |
| GAX 6300 09020909614 | 02/19/2009 | Paid | $55.71 | |
| GAX 6300 09011507863 | 01/22/2009 | Paid | $474.14 | |
| GAX 6300 08111403387 | 11/25/2008 | Paid | $391.14 | |
| GAX 6300 08103002399 | 11/06/2008 | Paid | $453.70 | |
| GAX 6300 08093031747 | 10/07/2008 | Paid | $490.89 |
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.