PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WW REPLACEMENT JAR PROJECTS GROUP A |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | SOUTHWEST REALTY ADVISORS, LLC |
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 19101700909 | 10/22/2019 | Paid | $2,600.00 | |
GAX 4300 18042609512 | 05/03/2018 | Paid | $400.00 | |
GAX 4300 18041809085 | 04/25/2018 | Paid | $400.00 | |
GAX 4300 18040508552 | 04/11/2018 | Paid | $3,800.00 | |
GAX 4300 18031207313 | 03/30/2018 | Paid | $3,800.00 | |
GAX 4300 18032607970 | 03/29/2018 | Paid | $3,800.00 |
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.