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 | 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 22090110115 | 09/12/2022 | Paid | $3,282.12 | |
| PRC 1100 MAX28205 | Real Estate Services | 04/15/2014 | Paid | $8,502.78 |
| GAX 1100 10112203660 | 11/24/2010 | Paid | $7,795.80 | |
| PRM 1100 10052024552 | Real Estate | 05/21/2010 | Paid | $3,642.80 |
| PRM 1100 10030215920 | Real Estate | 03/03/2010 | Paid | $80,842.80 |
| PRM 1100 10030215921 | Real Estate | 03/03/2010 | Paid | $160,918.80 |
| GAX 1100 09120304602 | 12/11/2009 | Paid | $300.00 | |
| GAX 1100 09102301893 | 10/29/2009 | Paid | $15,267.80 |
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.