Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | JDH ASSET VALUATION GROUP |
| 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 6500 09091526402 | 09/22/2009 | Paid | $350.00 | |
| GAX 6500 09091526404 | 09/22/2009 | Paid | $700.00 | |
| GAX 6500 09060217763 | 06/04/2009 | Paid | $1,300.00 | |
| GAX 6500 09060217764 | 06/04/2009 | Paid | $1,800.00 | |
| GAX 6500 09060217766 | 06/04/2009 | Paid | $1,300.00 | |
| GAX 6000 09050415620 | 05/06/2009 | Paid | $2,200.00 | |
| GAX 6000 09042214835 | 04/24/2009 | Paid | $1,600.00 | |
| GAX 6000 09040613577 | 04/09/2009 | Paid | $1,900.00 |
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.