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-COURT COSTS |
| PAYEE | TRAVIS COUNTY |
| 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 5700 15122204613 | 01/06/2016 | Paid | $30.00 | |
| GAX 5700 15081418715 | 08/24/2015 | Paid | $46.00 | |
| GAX 4300 14102901926 | 11/03/2014 | Paid | $114.00 | |
| GAX 4300 14102901991 | 11/03/2014 | Paid | $58.00 | |
| GAX 4300 14082619940 | 08/28/2014 | Paid | $566.00 | |
| GAX 5700 14071717523 | 07/22/2014 | Paid | $70.00 | |
| GAX 4300 14010705474 | 01/14/2014 | Paid | $46.00 | |
| GAX 5700 13070216197 | 07/05/2013 | Paid | $72.00 | |
| GAX 5700 13052313480 | 06/03/2013 | Paid | $40.00 | |
| GAX 5700 13051012776 | 05/15/2013 | Paid | $299.99 | |
| GAX 5700 13041811570 | 04/29/2013 | Paid | $150.00 | |
| GAX 5700 13042311756 | 04/29/2013 | Paid | $150.00 | |
| GAX 4300 13022708723 | 03/08/2013 | Paid | $48.00 | |
| GAX 4300 13011506245 | 01/28/2013 | Paid | $56.00 | |
| GAX 6500 12081719912 | 09/11/2012 | Paid | $28.00 | |
| GAX 5700 12040411494 | 04/13/2012 | Paid | $40.00 | |
| GAX 6500 12032911098 | 04/03/2012 | Paid | $68.00 | |
| GAX 6500 12022809284 | 03/07/2012 | Paid | $92.00 | |
| GAX 5700 12021508560 | 02/24/2012 | Paid | $20.00 | |
| GAX 6500 11122005187 | 12/22/2011 | Paid | $60.00 | |
| GAX 6500 11111402855 | 11/22/2011 | Paid | $24.00 | |
| GAX 5700 11092924172 | 10/05/2011 | Paid | $40.00 | |
| GAX 5700 11092924166 | 10/03/2011 | Paid | $150.00 | |
| GAX 5700 11092924167 | 10/03/2011 | Paid | $52.00 | |
| GAX 5700 11092924168 | 10/03/2011 | Paid | $150.00 | |
| GAX 5700 11091222764 | 09/16/2011 | Paid | $300.00 | |
| GAX 5700 11091222765 | 09/16/2011 | Paid | $72.00 | |
| GAX 5700 11091222798 | 09/16/2011 | Paid | $112.00 | |
| GAX 5700 11091322862 | 09/16/2011 | Paid | $150.00 | |
| GAX 6500 11082221397 | 08/24/2011 | Paid | $72.00 | |
| GAX 6500 11050213852 | 05/09/2011 | Paid | $68.00 | |
| GAX 5700 11042713517 | 05/05/2011 | Paid | $292.00 | |
| GAX 5700 11042713528 | 05/02/2011 | Paid | $68.00 | |
| GAX 6500 11030109889 | 03/31/2011 | Paid | $40.00 | |
| GAX 6500 10122805999 | 01/03/2011 | Paid | $116.00 | |
| GAX 6000 10082323152 | 08/26/2010 | Paid | $32.00 | |
| GAX 6000 10061418166 | 06/23/2010 | Paid | $72.00 | |
| GAX 6000 10060217288 | 06/08/2010 | Paid | $24.00 | |
| GAX 6500 10052416667 | 06/03/2010 | Paid | $80.00 | |
| GAX 6000 10041914100 | 04/28/2010 | Paid | $116.00 | |
| GAX 6000 10041914102 | 04/28/2010 | Paid | $104.00 | |
| GAX 6000 10011907786 | 01/26/2010 | Paid | $64.00 | |
| GAX 6000 09120404719 | 12/10/2009 | Paid | $64.00 | |
| GAX 6000 09120404720 | 12/10/2009 | Paid | $56.00 | |
| GAX 6500 09111203219 | 12/10/2009 | Paid | $36.00 | |
| GAX 6500 09111203225 | 11/20/2009 | Paid | $56.00 | |
| GAX 6000 09102301951 | 10/29/2009 | Paid | $44.00 | |
| GAX 6000 09091426251 | 09/17/2009 | Paid | $40.00 | |
| GAX 6000 09062419916 | 06/30/2009 | Paid | $32.00 | |
| GAX 6000 09040313488 | 04/09/2009 | Paid | $32.00 | |
| GAX 6000 09030511441 | 03/25/2009 | Paid | $24.00 | |
| GAX 6000 09030511438 | 03/10/2009 | Paid | $28.00 | |
| GAX 6000 09030511444 | 03/10/2009 | Paid | $24.00 | |
| GAX 6000 09021109931 | 02/24/2009 | Paid | $28.00 | |
| GAX 6000 09021109815 | 02/20/2009 | Paid | $84.00 | |
| GAX 6000 09020209132 | 02/09/2009 | Paid | $84.00 | |
| GAX 6000 09010606936 | 01/15/2009 | Paid | $60.00 | |
| GAX 6000 08120905242 | 12/18/2008 | Paid | $84.00 | |
| GAX 6000 08120905240 | 12/12/2008 | Paid | $40.00 | |
| GAX 6000 08111903787 | 11/21/2008 | Paid | $92.00 | |
| GAX 6000 08111903790 | 11/21/2008 | Paid | $24.00 | |
| GAX 6000 08110302596 | 11/07/2008 | Paid | $60.00 | |
| GAX 6000 08110302597 | 11/07/2008 | Paid | $76.00 | |
| GAX 6000 08102001478 | 10/22/2008 | Paid | $52.00 | |
| GAX 6000 08100700416 | 10/14/2008 | Paid | $24.00 |
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.