Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
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 5700 12111903038 | 11/26/2012 | Paid | $150.00 | |
GAX 5700 12111903045 | 11/26/2012 | Paid | $40.00 | |
PRC 1100 MAX13786 | Appraisal Services, Real Estate | 01/24/2012 | Paid | $118.00 |
PRC 1100 MAX13682 | Appraisal Services, Real Estate | 01/12/2012 | Paid | $150.25 |
PRC 1100 MAX12673 | Appraisal Services, Real Estate | 11/16/2011 | Paid | $358.75 |
PRC 1100 MAX12239 | Appraisal Services, Real Estate | 10/14/2011 | Paid | $260.00 |
PRC 1100 MAX11689 | Appraisal Services, Real Estate | 09/21/2011 | Paid | $259.00 |
PRC 1100 MAX11359 | Appraisal Services, Real Estate | 09/06/2011 | Paid | $222.75 |
PRC 1100 MAX11360 | Appraisal Services, Real Estate | 09/06/2011 | Paid | $447.00 |
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.