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 | 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 |
|---|---|---|---|---|
| PRC 7400 K2402070031 | Real Estate: Land and Improvements | 02/09/2024 | Paid | $1,385.00 |
| GAX 4300 20121401951 | 12/17/2020 | Paid | $150.00 | |
| GAX 4300 19032708161 | 04/04/2019 | Paid | $225.00 | |
| GAX 4300 19032708164 | 04/04/2019 | Paid | $225.00 | |
| GAX 4300 19032708156 | 04/01/2019 | Paid | $225.00 | |
| GAX 4300 19032007849 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032007855 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032107883 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032107893 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032107895 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032107896 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032107898 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032207915 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032207916 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032207918 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032207921 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032207923 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032207924 | 03/27/2019 | Paid | $225.00 | |
| GAX 4300 19032207925 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032507977 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032507978 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032507980 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032507982 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032507991 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032508001 | 03/27/2019 | Paid | $150.00 | |
| GAX 4300 19032007833 | 03/26/2019 | Paid | $150.00 | |
| GAX 4300 19032007836 | 03/26/2019 | Paid | $150.00 | |
| GAX 4300 19032007841 | 03/26/2019 | Paid | $150.00 | |
| GAX 4300 19032007846 | 03/26/2019 | Paid | $150.00 | |
| GAX 4300 19031307501 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307503 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307506 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307511 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307514 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307518 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307520 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031307524 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19031407527 | 03/18/2019 | Paid | $150.00 | |
| GAX 4300 19030807378 | 03/13/2019 | Paid | $150.00 | |
| GAX 4300 19030807379 | 03/13/2019 | Paid | $150.00 | |
| GAX 4300 19030807381 | 03/13/2019 | Paid | $150.00 | |
| GAX 4300 19030807384 | 03/13/2019 | Paid | $150.00 | |
| GAX 4300 19031107398 | 03/13/2019 | Paid | $150.00 | |
| GAX 4300 19030607261 | 03/12/2019 | Paid | $150.00 | |
| GAX 4300 19030607268 | 03/12/2019 | Paid | $150.00 | |
| GAX 4300 19030607273 | 03/12/2019 | Paid | $150.00 | |
| GAX 4300 19030607275 | 03/12/2019 | Paid | $150.00 | |
| GAX 4300 19030707298 | 03/12/2019 | Paid | $150.00 | |
| GAX 4300 19030507205 | 03/08/2019 | Paid | $150.00 | |
| GAX 4300 19030507208 | 03/08/2019 | Paid | $150.00 | |
| GAX 4300 19030507209 | 03/08/2019 | Paid | $150.00 | |
| GAX 4300 19030507212 | 03/08/2019 | 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.