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-LAND ACQUISITION |
| 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 20040606702 | 04/13/2020 | Paid | $79,447.00 | |
| GAX 1100 20012304143 | 01/28/2020 | Paid | $43,347.00 | |
| GAX 1100 19121002638 | 12/17/2019 | Paid | $75,512.00 | |
| GAX 1100 19120202485 | 12/06/2019 | Paid | $89,042.00 | |
| GAX 1100 19100700340 | 10/09/2019 | Paid | $12,000.00 | |
| PRC 1100 MAX64222 | Real Estate Services | 12/19/2018 | Paid | $2,500.00 |
| PRC 1100 MAX35838 | Real Estate: Land and Improvements | 04/23/2015 | Paid | $137,322.00 |
| PRC 1100 MAX22488 | Appraisal Services, Real Estate | 06/18/2013 | Paid | $150.00 |
| PRC 1100 MAX22487 | Appraisal Services, Real Estate | 06/17/2013 | Paid | $1,500.00 |
| PRC 1100 MAX21960 | Real Estate Services | 05/15/2013 | Paid | $1,500.00 |
| PRC 1100 MAX21788 | Real Estate: Land and Improvements | 05/03/2013 | Paid | $150,000.00 |
| PRC 1100 MAX21706 | Real Estate Services | 05/01/2013 | Paid | $1,875.00 |
| PRC 1100 MAX21705 | Real Estate: Land and Improvements | 04/30/2013 | Paid | $65,856.00 |
| PRC 1100 MAX21395 | Land, Rental or Lease | 04/16/2013 | Paid | $39,453.00 |
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.