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-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 24020603983 | 02/12/2024 | Paid | $33.00 | |
| GAX 7400 23120602182 | 12/11/2023 | Paid | $78.00 | |
| GAX 7400 23101900734 | 10/30/2023 | Paid | $82.00 | |
| GAX 7400 23060707527 | 06/12/2023 | Paid | $54.00 | |
| GAX 7400 23052207045 | 05/25/2023 | Paid | $70.00 | |
| GAX 7400 36098TRA | 05/02/2023 | Paid | $62.00 | |
| GAX 7400 23040305383 | 04/06/2023 | Paid | $86.00 |
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.