Data Drill Down for All Months & All Years
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 | TRAVIS COUNTY |
| 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 19071012529 | 07/17/2019 | Paid | $12.00 | |
| GAX 4300 18083015489 | 09/11/2018 | Paid | $62.00 | |
| GAX 4300 18083015505 | 09/11/2018 | Paid | $8.00 | |
| GAX 4300 18081314601 | 08/22/2018 | Paid | $18.00 | |
| GAX 4300 18071613317 | 07/20/2018 | Paid | $66.00 | |
| GAX 4300 18051110228 | 05/18/2018 | Paid | $1,500.00 | |
| GAX 4300 18050409878 | 05/09/2018 | Paid | $21,000.00 | |
| GAX 4300 17040410679 | 04/07/2017 | Paid | $80.00 | |
| GAX 4300 16092619990 | 09/29/2016 | Paid | $84.00 | |
| GAX 4300 15101400880 | 10/27/2015 | Paid | $164.00 | |
| GAX 5700 13083019972 | 09/11/2013 | Paid | $40.00 | |
| GAX 4300 13072517674 | 08/09/2013 | Paid | $48.00 | |
| GAX 5700 13070216197 | 07/05/2013 | Paid | $96.00 | |
| GAX 5700 13012306766 | 01/29/2013 | Paid | $8.00 | |
| GAX 5700 13012306767 | 01/29/2013 | Paid | $148.00 | |
| GAX 5700 13012306761 | 01/28/2013 | Paid | $104.00 | |
| GAX 5700 13012306769 | 01/28/2013 | Paid | $150.00 | |
| GAX 5700 12011106278 | 01/18/2012 | Paid | $40.00 | |
| GAX 5700 11101801071 | 10/21/2011 | Paid | $252.00 | |
| GAX 5700 11092924172 | 10/05/2011 | Paid | $164.00 | |
| GAX 5700 11092924166 | 10/03/2011 | Paid | $150.00 | |
| GAX 5700 11092924167 | 10/03/2011 | Paid | $48.00 | |
| GAX 5700 11092924168 | 10/03/2011 | Paid | $450.00 | |
| GAX 5700 11091222798 | 09/16/2011 | Paid | $76.00 | |
| GAX 5700 11091322862 | 09/16/2011 | Paid | $300.00 | |
| GAX 5700 11090122324 | 09/07/2011 | Paid | $150.00 | |
| GAX 5700 11090122327 | 09/07/2011 | Paid | $150.00 | |
| GAX 5700 11090122332 | 09/07/2011 | Paid | $92.00 |
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.