Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 STEWART TITLE COMPANY
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 20021304984 02/18/2020 Paid $95.00
GAX 1100 19072313127 07/29/2019 Paid $4,050.00
PRC 1100 MAX69608 Real Estate Services 07/17/2019 Paid $9,300.00
PRC 1100 MAX68874 Real Estate Services 06/19/2019 Paid $7,200.00
PRC 1100 MAX68875 Real Estate Services 06/19/2019 Paid $1,200.00
PRC 1100 MAX68013 Real Estate Services 05/21/2019 Paid $18,000.00
PRC 1100 MAX47057 Real Estate Services 11/03/2016 Paid $3,300.00
PRC 1100 MAX46747 Real Estate Services 10/24/2016 Paid $150.00
PRC 1100 MAX46677 Real Estate Services 10/06/2016 Paid $1,350.00
PRC 1100 MAX46355 Real Estate Services 09/27/2016 Paid $6,150.00
PRC 1100 MAX46356 Real Estate Services 09/26/2016 Paid $750.00
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.