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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1600 15060514582 06/22/2015 Paid $900.00
GAX 1600 15060514576 06/16/2015 Paid $750.00
GAX 1600 15052613929 06/05/2015 Paid $750.00
GAX 1600 15042111971 04/29/2015 Paid $1,500.00
GAX 1600 15042111973 04/29/2015 Paid $750.00
GAX 1600 15020907898 02/20/2015 Paid $1,050.00
GAX 1600 15020907904 02/20/2015 Paid $1,050.00
GAX 1600 15020907905 02/20/2015 Paid $900.00
GAX 1600 15011306257 01/22/2015 Paid $1,200.00
GAX 1600 14120203894 12/18/2014 Paid $1,500.00
GAX 1600 14121204716 12/18/2014 Paid $450.00
GAX 1600 14110602533 11/13/2014 Paid $1,350.00
GAX 1600 14100300325 10/10/2014 Paid $1,950.00
GAX 1600 14090820537 09/12/2014 Paid $1,200.00
GAX 1600 14080818839 08/14/2014 Paid $1,500.00
GAX 1600 14080818846 08/14/2014 Paid $3,000.00
GAX 1600 14080818852 08/14/2014 Paid $3,000.00
GAX 1600 14080818853 08/14/2014 Paid $2,250.00
GAX 1600 14080818856 08/14/2014 Paid $2,700.00
GAX 1600 14080818837 08/13/2014 Paid $1,500.00
GAX 1600 14071617376 07/22/2014 Paid $1,950.00
GAX 1600 14071617372 07/21/2014 Paid $600.00
GAX 1600 14050913207 05/19/2014 Paid $1,500.00
GAX 1600 14043012552 05/08/2014 Paid $1,200.00
GAX 1600 14031009486 03/21/2014 Paid $2,700.00
GAX 1600 14021207779 02/26/2014 Paid $750.00
GAX 1600 14010705481 01/15/2014 Paid $600.00
GAX 1600 13121004113 12/23/2013 Paid $300.00
GAX 1600 13112103167 12/05/2013 Paid $450.00
GAX 1600 13102101329 10/31/2013 Paid $750.00