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 | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | DATA MOVERS INC |
| 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 4300 15081118509 | 08/21/2015 | Paid | $12.95 | |
| GAX 6500 12041612132 | 04/20/2012 | Paid | $27.90 | |
| GAX 6500 11061717177 | 06/23/2011 | Paid | $12.95 | |
| GAX 6500 11051214628 | 05/18/2011 | Paid | $12.95 | |
| GAX 6000 10123006192 | 01/07/2011 | Paid | $18.00 | |
| GAX 6500 10101401094 | 10/28/2010 | Paid | $24.90 | |
| GAX 6500 10092125378 | 09/28/2010 | Paid | $36.00 | |
| GAX 6500 10042614535 | 06/23/2010 | Paid | $14.95 | |
| GAX 6500 10061518251 | 06/23/2010 | Paid | $10.95 | |
| GAX 6500 10051916349 | 06/16/2010 | Paid | $14.75 | |
| GAX 6000 09112404195 | 12/10/2009 | Paid | $10.95 | |
| GAX 6000 09102101651 | 10/26/2009 | Paid | $14.95 | |
| GAX 6000 09102101701 | 10/26/2009 | Paid | $12.95 | |
| GAX 6000 09082624706 | 09/03/2009 | Paid | $10.95 | |
| GAX 6000 09061118782 | 06/17/2009 | Paid | $29.90 | |
| GAX 6500 09041314131 | 04/17/2009 | Paid | $47.80 | |
| GAX 6000 09021009691 | 02/23/2009 | Paid | $12.95 | |
| GAX 6000 08121505612 | 12/19/2008 | Paid | $38.85 | |
| GAX 6000 08111903822 | 11/26/2008 | Paid | $42.85 | |
| GAX 6000 08100900695 | 10/22/2008 | Paid | $25.90 | |
| GAX 6000 08092231017 | 10/13/2008 | Paid | $123.70 |
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.