Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | AUSTIN CODE FUND |
| PROGRAM | INVESTIGATIONS AND COMPLIANCE |
| ACTIVITY | CASE INVESTIGATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STEWART 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 1600 18103001447 | 11/05/2018 | Paid | $450.00 | |
| GAX 1600 18102901370 | 11/01/2018 | Paid | $900.00 | |
| GAX 1600 18091416382 | 09/27/2018 | Paid | $450.00 | |
| GAX 1600 18091316208 | 09/21/2018 | Paid | $900.00 | |
| GAX 1600 18082115063 | 08/31/2018 | Paid | $450.00 | |
| GAX 1600 18072413688 | 07/30/2018 | Paid | $450.00 | |
| GAX 1600 18062112151 | 06/29/2018 | Paid | $300.00 | |
| GAX 1600 18052510862 | 06/04/2018 | Paid | $450.00 | |
| GAX 1600 18050909999 | 05/15/2018 | Paid | $1,350.00 | |
| GAX 1600 18041909180 | 04/26/2018 | Paid | $750.00 | |
| GAX 1600 18040208380 | 04/09/2018 | Paid | $300.00 | |
| GAX 1600 18030607156 | 03/19/2018 | Paid | $450.00 | |
| GAX 1600 18022606696 | 03/02/2018 | Paid | $1,050.00 | |
| GAX 1600 18012905258 | 02/02/2018 | Paid | $600.00 | |
| GAX 1600 18010504343 | 01/11/2018 | Paid | $150.00 | |
| GAX 1600 17121503574 | 12/28/2017 | Paid | $450.00 | |
| GAX 1600 17121503575 | 12/28/2017 | Paid | $1,200.00 | |
| GAX 1600 17111502325 | 11/27/2017 | Paid | $600.00 | |
| GAX 1600 17102301095 | 11/01/2017 | Paid | $150.00 |
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.