Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WILLIAMSON CREEK WASTEWATER INTERCEPTOR |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | NATIONAL VALUATION GROUP INC |
| 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 7400 24050206611 | 05/06/2024 | Outstanding | $3,000.00 | |
| GAX 7400 24020804094 | 02/13/2024 | Paid | $5,250.00 | |
| GAX 7400 24013003812 | 02/06/2024 | Paid | $7,500.00 | |
| GAX 7400 23122102709 | 12/27/2023 | Paid | $6,500.00 | |
| GAX 7400 23122102711 | 12/27/2023 | Paid | $6,500.00 | |
| GAX 7400 23122102715 | 12/27/2023 | Paid | $6,500.00 | |
| GAX 7400 23122102716 | 12/27/2023 | Paid | $6,500.00 | |
| GAX 7400 23103101086 | 11/02/2023 | Paid | $8,500.00 | |
| GAX 7400 23102500894 | 10/30/2023 | Paid | $6,750.00 | |
| GAX 7400 23082410161 | 08/31/2023 | Paid | $7,500.00 | |
| GAX 7400 23081609879 | 08/21/2023 | Paid | $6,750.00 | |
| GAX 7400 23071208661 | 07/17/2023 | Paid | $7,500.00 | |
| GAX 7400 23062308053 | 06/29/2023 | Paid | $7,500.00 | |
| GAX 7400 23062308054 | 06/29/2023 | Paid | $7,500.00 | |
| GAX 7400 23040605489 | 04/13/2023 | Paid | $6,000.00 | |
| GAX 7400 23032705176 | 04/03/2023 | Paid | $8,500.00 | |
| GAX 7400 23031504872 | 03/21/2023 | Paid | $5,000.00 | |
| GAX 7400 23031604894 | 03/21/2023 | Paid | $5,000.00 | |
| GAX 7400 23022704272 | 03/07/2023 | Paid | $7,500.00 | |
| GAX 7400 23022704273 | 03/07/2023 | Paid | $6,000.00 | |
| GAX 7400 23022704275 | 03/07/2023 | Paid | $6,000.00 | |
| GAX 7400 23022704291 | 03/06/2023 | Paid | $5,000.00 | |
| GAX 7400 23022704290 | 03/02/2023 | Paid | $5,000.00 | |
| GAX 7400 23022704292 | 03/02/2023 | Paid | $6,500.00 |
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.