PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WALNUT INTERCEPTOR CAPACITY IMPROVEMENTS - SPRINKLE DRIVE |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | FIRST AMERICAN TITLE INSURANCE COMPANY |
PAYMENT REQUEST | Select a payment request. |
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 22071408377 | 07/25/2022 | Paid | $250.00 | |
GAX 7400 22052506851 | 06/02/2022 | Paid | $150.00 | |
GAX 7400 22050906241 | 05/16/2022 | Paid | $250.00 | |
GAX 7400 22050906242 | 05/16/2022 | Paid | $250.00 | |
GAX 7400 22051006250 | 05/16/2022 | Paid | $250.00 | |
GAX 7400 22051006252 | 05/16/2022 | Paid | $250.00 |
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.