Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | PARMER LANE INTEREPTOR |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | CBRE 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 16010705255 | 01/15/2016 | Paid | $3,000.00 | |
| GAX 4300 16010705259 | 01/15/2016 | Paid | $3,000.00 | |
| GAX 4300 16010705262 | 01/15/2016 | Paid | $3,000.00 | |
| GAX 4300 16010705265 | 01/15/2016 | Paid | $3,000.00 | |
| GAX 4300 16010705266 | 01/15/2016 | Paid | $3,000.00 | |
| GAX 4300 16010705278 | 01/15/2016 | Paid | $3,000.00 | |
| GAX 4300 15071617102 | 07/27/2015 | Paid | $3,000.00 | |
| GAX 4300 15062315698 | 07/02/2015 | Paid | $3,000.00 | |
| GAX 4300 15062215597 | 07/01/2015 | Paid | $3,500.00 | |
| GAX 4300 15062215600 | 07/01/2015 | Paid | $3,000.00 | |
| GAX 4300 15062315706 | 07/01/2015 | Paid | $3,500.00 | |
| GAX 4300 15052714136 | 06/04/2015 | Paid | $3,000.00 | |
| GAX 4300 15052714145 | 06/04/2015 | Paid | $3,000.00 | |
| GAX 4300 15041411557 | 04/23/2015 | Paid | $1,500.00 | |
| GAX 4300 15041411566 | 04/23/2015 | Paid | $1,500.00 |
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.