Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | UPPER HARRIS BRANCH INTERCEPTOR EAST |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | CBRE 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 01009041022CBR | 05/02/2023 | Paid | $5,000.00 | |
| GAX 7400 01009041122CBR | 05/02/2023 | Paid | $5,000.00 | |
| GAX 7400 0100904A122CBR | 05/02/2023 | Paid | $3,200.00 | |
| GAX 7400 23040605483 | 04/17/2023 | Paid | $3,200.00 | |
| GAX 7400 23022804311 | 03/10/2023 | Paid | $3,200.00 | |
| GAX 7400 23022804313 | 03/10/2023 | Paid | $3,200.00 | |
| GAX 7400 23022804316 | 03/10/2023 | Paid | $3,200.00 | |
| GAX 7400 23010902822 | 01/17/2023 | Paid | $3,200.00 | |
| GAX 7400 22121602294 | 12/27/2022 | Paid | $6,400.00 | |
| GAX 7400 22110301083 | 11/10/2022 | Paid | $6,400.00 |
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.