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-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 7400 24042206337 | 04/25/2024 | Paid | $49.00 | |
| GAX 7400 24041506115 | 04/18/2024 | Paid | $137.00 | |
| GAX 7400 24022204521 | 02/29/2024 | Paid | $138.00 | |
| GAX 7400 24022204520 | 02/27/2024 | Paid | $61.00 | |
| GAX 7400 24020603983 | 02/12/2024 | Paid | $36.00 | |
| GAX 7400 24010302884 | 01/08/2024 | Paid | $38.00 | |
| GAX 7400 23120602182 | 12/11/2023 | Paid | $58.00 | |
| GAX 7400 23111401579 | 11/16/2023 | Paid | $66.00 | |
| GAX 7400 23101900734 | 10/30/2023 | Paid | $66.00 | |
| GAX 7400 23092811494 | 10/02/2023 | Paid | $70.00 | |
| GAX 7400 23053007226 | 06/05/2023 | Paid | $112.00 | |
| GAX 7400 23022704268 | 03/07/2023 | Paid | $46.00 | |
| GAX 7400 23012003238 | 01/30/2023 | Paid | $5,250.00 | |
| GAX 7400 22082609920 | 09/01/2022 | Paid | $92.00 | |
| GAX 7400 22071108196 | 07/21/2022 | Paid | $46.00 | |
| GAX 7400 22020803464 | 02/17/2022 | Paid | $58.00 | |
| GAX 7400 21100800344 | 10/14/2021 | Paid | $54.00 | |
| GAX 4300 21083108878 | 09/07/2021 | Paid | $50.00 | |
| GAX 4300 21070207123 | 07/07/2021 | Paid | $50.00 |
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.