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 | STOUFFER & ASSOCIATES, LLP |
| 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 23021403944 | 02/21/2023 | Paid | $2,500.00 | |
| GAX 7400 23011903205 | 01/30/2023 | Paid | $2,450.00 | |
| GAX 7400 22110701166 | 11/15/2022 | Paid | $4,000.00 | |
| GAX 7400 22100500096 | 10/10/2022 | Paid | $2,800.00 | |
| GAX 4300 21032904515 | 04/05/2021 | Paid | $500.00 | |
| GAX 4300 21032904518 | 04/05/2021 | Paid | $4,000.00 | |
| GAX 4300 21020303172 | 02/09/2021 | Paid | $4,000.00 | |
| GAX 4300 21020303173 | 02/09/2021 | Paid | $4,000.00 |
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.