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 | HERITAGE TITLE CO OF AUSTIN INC |
| 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 23012003259 | 02/14/2023 | Paid | $39.07 | |
| GAX 1100 22050906227 | 05/12/2022 | Paid | $300.00 | |
| GAX 1100 19071212636 | 07/17/2019 | Paid | $136,008.39 | |
| PRC 1100 MAX46646 | Real Estate Services | 10/13/2016 | Paid | $150.00 |
| PRC 1100 MAX46648 | Real Estate Services | 10/13/2016 | Paid | $150.00 |
| PRC 1100 MAX46650 | Real Estate Services | 10/13/2016 | Paid | $150.00 |
| PRC 1100 MAX44433 | Real Estate Services | 06/24/2016 | Paid | $150.00 |
| PRC 1100 MAX44236 | Real Estate Services | 06/20/2016 | Paid | $150.00 |
| PRC 1100 MAX44237 | Real Estate Services | 06/20/2016 | Paid | $150.00 |
| PRC 1100 MAX44216 | Real Estate Services | 06/16/2016 | Paid | $150.00 |
| PRC 1100 MAX44217 | Real Estate Services | 06/16/2016 | Paid | $150.00 |
| PRC 1100 MAX44218 | Real Estate Services | 06/16/2016 | Paid | $150.00 |
| PRC 1100 MAX44219 | Real Estate Services | 06/16/2016 | Paid | $150.00 |
| PRC 1100 MAX44186 | Real Estate Services | 06/15/2016 | Paid | $150.00 |
| PRC 1100 MAX44187 | Real Estate Services | 06/15/2016 | Paid | $150.00 |
| PRC 1100 MAX43899 | Real Estate Services | 05/27/2016 | Paid | $150.00 |
| PRC 1100 MAX43900 | Real Estate Services | 05/27/2016 | Paid | $150.00 |
| PRC 1100 MAX43901 | Real Estate Services | 05/27/2016 | Paid | $150.00 |
| PRC 1100 MAX43455 | Real Estate Services | 05/10/2016 | Paid | $10,378.11 |
| PRC 1100 MAX33626 | Title Insurance | 12/30/2014 | Paid | $3,165.78 |
| GAX 1100 13121204355 | 12/16/2013 | Paid | $931.36 | |
| GAX 1100 12042312546 | 04/25/2012 | Paid | $150.00 | |
| GAX 1100 12041712161 | 04/20/2012 | Paid | $759.36 | |
| GAX 1100 12041712162 | 04/20/2012 | Paid | $1,482.36 | |
| GAX 1100 12041111904 | 04/18/2012 | Paid | $1,055.36 | |
| GAX 1100 12041111905 | 04/18/2012 | Paid | $616.36 | |
| GAX 1100 12041111843 | 04/17/2012 | Paid | $588.36 | |
| GAX 1100 11090922703 | 09/14/2011 | Paid | $5,035.47 |
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.