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 | TEXAS AMERICAN 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 K2008060015 | 08/20/2020 | Paid | $16,491.30 | |
GAX 1100 19092516299 | 09/26/2019 | Paid | $61,077.90 | |
GAX 1100 19071712813 | 07/25/2019 | Paid | $85,459.35 | |
PRC 1100 MAX63029 | Real Estate: Land and Improvements | 11/16/2018 | Paid | $10,112.50 |
PRC 1100 MAX61021 | Real Estate: Land and Improvements | 08/16/2018 | Paid | $7,307.50 |
PRC 1100 MAX60981 | Real Estate: Land and Improvements | 08/14/2018 | Paid | $8,411.80 |
PRC 1100 MAX60706 | Real Estate: Land and Improvements | 08/03/2018 | Paid | $10,171.68 |
PRC 1100 MAX60707 | Real Estate: Land and Improvements | 08/03/2018 | Paid | $42,302.10 |
PRC 1100 MAX60708 | Real Estate: Land and Improvements | 08/03/2018 | Paid | $9,660.42 |
PRC 1100 MAX60710 | Real Estate: Land and Improvements | 08/03/2018 | Paid | $9,162.86 |
PRC 1100 MAX60711 | Real Estate: Land and Improvements | 08/03/2018 | Paid | $9,802.50 |
PRC 1100 MAX60712 | Real Estate: Land and Improvements | 08/03/2018 | Paid | $9,610.82 |
PRC 1100 MAX47471 | Real Estate Services | 11/21/2016 | Paid | $54,134.60 |
PRC 1100 16111400172 | Real Estate Services | 11/17/2016 | Paid | $11,254.60 |
PRC 1100 16111400173 | Real Estate Services | 11/17/2016 | Paid | $56,053.70 |
PRC 1100 MAX47004 | Real Estate Services | 10/31/2016 | Paid | $56,069.70 |
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.