Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN ENERGY
FUND	E-TRANSMISSION CAPITAL
PROGRAM	FY2001 TRANSMISSION PARENT
ACTIVITY	TRANSMISSION
EXPENSE CATEGORY	SERVICES-CLOSING/TITLE INSUR
PAYEE	AUSTIN TITLE COMPANY
PAYMENT REQUEST	Select a payment request.

Total:$605,726.81

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 1100 22092010706		09/26/2022	Paid	$75.85
GAX 1100 22031704798		03/22/2022	Paid	$316,607.40
PRC 1100 MAX67419	Real Estate: Land and Improvements	04/23/2019	Paid	$61,082.95
PRC 1100 MAX62143	Real Estate: Land and Improvements	09/27/2018	Paid	$6,526.70
PRC 1100 MAX59689	Real Estate: Land and Improvements	07/03/2018	Paid	$49,827.27
PRC 1100 MAX59688	Real Estate: Land and Improvements	06/18/2018	Paid	$16,255.26
PRC 1100 MAX59328	Real Estate: Land and Improvements	06/13/2018	Paid	$10,935.06
PRC 1100 MAX59329	Real Estate Services	06/08/2018	Paid	$9,910.96
PRC 1100 MAX59230	Real Estate: Land and Improvements	05/30/2018	Paid	$81,727.62
PRC 1100 MAX58314	Real Estate: Land and Improvements	04/23/2018	Paid	$4,496.46
PRC 1100 MAX57426	Real Estate Services	03/09/2018	Paid	$2,208.26
PRC 1100 MAX55913	Real Estate Services	12/20/2017	Paid	$16,806.27
PRC 1100 MAX54832	Real Estate Services	10/30/2017	Paid	$8,662.46
PRC 1100 MAX52963	Real Estate Services	08/14/2017	Paid	$6,341.10
PRC 1100 MAX52970	Real Estate Services	08/14/2017	Paid	$9,757.47
PRC 1100 MAX52972	Real Estate Services	08/14/2017	Paid	$4,505.72

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.