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-LAND ACQUISITION |
| 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 20012104002 | 01/27/2020 | Paid | $154,589.70 | |
| GAX 1100 19103001385 | 11/12/2019 | Paid | $10,825.40 | |
| PRC 1100 MAX67162 | Real Estate: Land and Improvements | 04/25/2019 | Paid | $4,768.90 |
| PRC 1100 MAX64712 | Real Estate: Land and Improvements | 01/17/2019 | Paid | $24,641.25 |
| PRC 1100 MAX63714 | Real Estate: Land and Improvements | 12/05/2018 | Paid | $16,252.10 |
| PRC 1100 MAX63715 | Real Estate: Land and Improvements | 12/05/2018 | Paid | $16,281.10 |
| PRC 1100 MAX63261 | Real Estate: Land and Improvements | 11/15/2018 | Paid | $16,222.60 |
| PRC 1100 MAX63263 | Real Estate: Land and Improvements | 11/15/2018 | Paid | $16,251.60 |
| PRC 1100 MAX60097 | Real Estate: Land and Improvements | 07/06/2018 | Paid | $31,533.15 |
| PRC 1100 MAX43107 | Real Estate Services | 04/19/2016 | Paid | $14,390.14 |
| PRC 1100 MAX43108 | Real Estate Services | 04/19/2016 | Paid | $18,448.49 |
| PRC 1100 MAX42864 | Real Estate Services | 04/08/2016 | Paid | $12,956.34 |
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.