Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
| ACTIVITY | UPPER HARRIS BRANCH INTERCEPTOR |
| 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 7400 24041806278 | 04/25/2024 | Paid | $6,400.00 | |
| GAX 7400 24032705580 | 04/01/2024 | Paid | $2,700.00 | |
| GAX 7400 24032605543 | 03/29/2024 | Paid | $3,300.00 | |
| GAX 7400 24031305116 | 03/19/2024 | Paid | $2,700.00 | |
| GAX 7400 24020203910 | 02/26/2024 | Paid | $3,200.00 | |
| GAX 7400 23121802544 | 12/21/2023 | Paid | $5,100.00 | |
| GAX 7400 23112101823 | 11/30/2023 | Paid | $2,500.00 | |
| GAX 7400 23091410902 | 09/20/2023 | Paid | $3,200.00 | |
| GAX 7400 23090510447 | 09/08/2023 | Paid | $3,200.00 | |
| GAX 7400 22121602294 | 12/27/2022 | Paid | $6,400.00 |
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.