PAYMENT REQUEST
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRACY TITLE COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1600 13090920439 | 09/20/2013 | Paid | $750.00 | |
GAX 1600 13090920446 | 09/20/2013 | Paid | $300.00 | |
GAX 1600 13080918753 | 08/16/2013 | Paid | $600.00 | |
GAX 1600 13071116754 | 07/22/2013 | Paid | $150.00 | |
GAX 1600 13060614550 | 06/19/2013 | Paid | $450.00 | |
GAX 1600 13051012734 | 05/20/2013 | Paid | $1,050.00 | |
GAX 1600 13031909858 | 03/27/2013 | Paid | $300.00 | |
GAX 1600 13021308057 | 02/25/2013 | Paid | $300.00 | |
GAX 1600 12121004134 | 12/27/2012 | Paid | $300.00 | |
GAX 1600 12112903533 | 12/10/2012 | Paid | $900.00 | |
GAX 1600 12100400367 | 10/16/2012 | Paid | $300.00 |
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.