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 | LAND |
| 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 22081009437 | 08/18/2022 | Outstanding | $3,958.20 | |
| GAX 1100 22061307328 | 06/17/2022 | Paid | $142,816.14 | |
| GAX 1100 21090208934 | 09/16/2021 | Paid | $166,840.45 | |
| GAX 1100 21091009215 | 09/16/2021 | Paid | $1,060.20 | |
| PRC 1100 MAX64713 | Real Estate: Land and Improvements | 01/29/2019 | Paid | $5,088.90 |
| PRC 1100 MAX61314 | Real Estate: Land and Improvements | 08/27/2018 | Paid | $41,606.95 |
| PRC 1100 MAX61282 | Real Estate: Land and Improvements | 08/24/2018 | Paid | $30,803.90 |
| PRC 1100 MAX61283 | Real Estate: Land and Improvements | 08/24/2018 | Paid | $22,924.95 |
| PRC 1100 MAX41678 | Real Estate: Land and Improvements | 02/19/2016 | Paid | $49.05 |
| PRC 1100 MAX41551 | Real Estate: Land and Improvements | 02/09/2016 | Paid | $14,299.14 |
| PRC 1100 MAX41552 | Real Estate: Land and Improvements | 02/09/2016 | Paid | $8,649.79 |
| PRC 1100 MAX40121 | Right of Way Services (Including Title, Appraisal, | 11/25/2015 | Paid | $565.09 |
| PRC 1100 MAX40121 | Real Estate: Land and Improvements | 11/25/2015 | Paid | $22,229.00 |
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.