PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | OC WW INTRCP TUNNEL-RINARD/SLAUGHTER |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
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 5700 11081821272 | 08/25/2011 | Paid | $150.00 | |
GAX 5700 11081921362 | 08/25/2011 | Paid | $40.00 | |
GAX 6000 10021209726 | 02/26/2010 | Paid | $40.00 | |
GAX 6500 09111203219 | 12/10/2009 | Paid | $56.00 |
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.