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 | TRAVIS COUNTY |
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 20012304142 | 01/28/2020 | Paid | $1,500.00 | |
GAX 1100 19121002644 | 12/17/2019 | Paid | $1,500.00 | |
GAX 1100 19121002694 | 12/17/2019 | Paid | $132,893.00 | |
GAX 1100 19120302490 | 12/06/2019 | Paid | $1,875.00 | |
GAX 1100 19091215513 | 09/18/2019 | Paid | $49,532.00 | |
GAX 1100 19091315532 | 09/18/2019 | Paid | $114,583.00 | |
GAX 1100 19091315533 | 09/18/2019 | Paid | $154,609.00 | |
GAX 1100 19091315534 | 09/18/2019 | Paid | $10,000.00 | |
GAX 1100 19091315536 | 09/18/2019 | Paid | $100,584.00 | |
GAX 1100 19091315541 | 09/18/2019 | Paid | $86,000.00 | |
PRC 1100 MAX62311 | Real Estate: Land and Improvements | 10/01/2018 | Paid | $33,447.00 |
PRC 1100 MAX62360 | Real Estate: Land and Improvements | 10/01/2018 | Paid | $1,662,665.00 |
GAX 1100 12121904749 | 12/26/2012 | Paid | $48,312.00 |
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.