PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WW REPLACEMENT JAR PROJECTS GROUP A |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | ATRIUM REAL ESTATE SERVICES |
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 18053111110 | 06/06/2018 | Paid | $2,140.00 | |
GAX 4300 17100400185 | 10/10/2017 | Paid | $2,140.00 | |
GAX 4300 17100400191 | 10/10/2017 | Paid | $2,140.00 | |
GAX 4300 17100400199 | 10/10/2017 | Paid | $2,140.00 | |
GAX 4300 17091920218 | 09/25/2017 | Paid | $2,140.00 | |
GAX 4300 17090719606 | 09/20/2017 | Paid | $2,140.00 | |
GAX 4300 17090119361 | 09/08/2017 | Paid | $2,140.00 |
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.