PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
ACTIVITY | UPPER HARRIS BRANCH INTERCEPTOR |
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 7400 24011103143 | 01/17/2024 | Paid | $3,750.00 | |
GAX 7400 23120602182 | 12/11/2023 | Paid | $66.00 | |
GAX 7400 23091110706 | 09/14/2023 | Paid | $70.00 | |
GAX 7400 23071208663 | 07/17/2023 | Paid | $78.00 | |
GAX 7400 23060507437 | 06/08/2023 | Paid | $58.00 |
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.