PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-A) |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | AUSTIN TITLE COMPANY |
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 4300 18110501647 | 11/07/2018 | Paid | $1,507.00 | |
GAX 4300 18110501649 | 11/07/2018 | Paid | $348.00 | |
PRC 4300 13080200220 | Real Estate: Land and Improvements | 08/06/2013 | Paid | $745.31 |
PRC 4300 12122000071 | Real Estate: Land and Improvements | 12/26/2012 | Paid | $1,450.00 |
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.