Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SER REIMBURSEMENTS 4570 PARENT |
| ACTIVITY | WHISPER VALLEY-CRA: NON-PLEDGED SOFT COSTS WW INTERCEPTOR |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CLUB DEAL 120 WHISPER VALLEY LP |
| 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 2200 15071016784 | 07/17/2015 | Paid | $164,690.29 | |
| GAX 2200 14062716365 | 07/02/2014 | Paid | $967,720.04 | |
| GAX 2200 13011006051 | 01/24/2013 | Paid | $509,791.98 |
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.