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 | STEWART TITLE COMPANY |
| 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 19082714638 | 09/04/2019 | Paid | $150.00 | |
| GAX 4300 19082714639 | 09/04/2019 | Paid | $150.00 | |
| GAX 4300 19082814737 | 09/04/2019 | Paid | $150.00 | |
| GAX 4300 19082914765 | 09/04/2019 | Paid | $150.00 | |
| GAX 4300 19082914767 | 09/04/2019 | Paid | $150.00 | |
| GAX 4300 19082914769 | 09/04/2019 | Paid | $150.00 | |
| GAX 4300 17012406279 | 01/26/2017 | Paid | $150.00 |
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.