PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | SABINE WW REHAB/4TH TO 5TH ST. |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
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 13100900678 | 10/23/2013 | Paid | $46.00 | |
GAX 6500 12052314408 | 05/29/2012 | Paid | $56.00 | |
GAX 5700 11092924172 | 10/05/2011 | Paid | $56.00 | |
GAX 5700 11090122327 | 09/07/2011 | Paid | $150.00 | |
GAX 6500 11090122286 | 09/07/2011 | Paid | $40.00 | |
GAX 6500 10122806003 | 01/03/2011 | Paid | $48.00 | |
GAX 6000 10061418166 | 06/23/2010 | Paid | $60.00 | |
GAX 6000 10052416663 | 06/03/2010 | Paid | $72.00 |
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.