Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WW REPLACEMENT JAR PROJECTS GROUP A |
| ACTIVITY | MISCELLANEOUS |
| 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 20010903606 | 01/14/2020 | Paid | $38.00 | |
| GAX 4300 19123003260 | 01/06/2020 | Paid | $68.00 | |
| GAX 4300 19102100970 | 10/23/2019 | Paid | $34.00 | |
| GAX 4300 19092316170 | 09/26/2019 | Paid | $68.00 | |
| GAX 4300 19091015323 | 09/12/2019 | Paid | $68.00 | |
| GAX 4300 19020606117 | 02/15/2019 | Paid | $104.00 | |
| GAX 4300 18082014980 | 08/28/2018 | Paid | $58.00 | |
| GAX 4300 18072013593 | 07/30/2018 | Paid | $46.00 | |
| GAX 4300 18020205663 | 02/13/2018 | Paid | $50.00 | |
| GAX 4300 17122804013 | 01/08/2018 | Paid | $62.00 |
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.