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 | CHICAGO TITLE OF TEXAS, LLC |
| 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 1100 20033106478 | 04/06/2020 | Paid | $241,123.40 | |
| PRC 1100 MAX68449 | Real Estate: Land and Improvements | 06/06/2019 | Paid | $9,701.90 |
| PRC 1100 MAX63716 | Real Estate: Land and Improvements | 12/05/2018 | Paid | $1,365.40 |
| PRC 1100 MAX62376 | Real Estate: Land and Improvements | 10/03/2018 | Paid | $96,981.05 |
| PRC 1100 MAX61149 | Real Estate: Land and Improvements | 09/04/2018 | Paid | $5,829.70 |
| PRC 1100 MAX47074 | Real Estate Services | 11/03/2016 | Paid | $15,906.49 |
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.