Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | BUTTERMILK CREEK WW REROUTE |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | J L CRAFT & ASSOC |
| 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 13062415514 | 07/10/2013 | Paid | $1,800.00 | |
| GAX 4300 13062515659 | 07/10/2013 | Paid | $4,000.00 | |
| GAX 4300 13030509055 | 03/13/2013 | Paid | $7,500.00 | |
| GAX 4300 13030509062 | 03/13/2013 | Paid | $2,500.00 | |
| GAX 6500 12050913343 | 05/15/2012 | Paid | $1,500.00 | |
| GAX 6500 12050913350 | 05/15/2012 | Paid | $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.