PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TXDOT US 290 AT OAK HILL PARKWAY WATER LINE RELOCATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | CHICAGO TITLE OF TEXAS, LLC |
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 |
---|---|---|---|---|
PRC 7400 K2302140014 | Real Estate: Land and Improvements | 02/21/2023 | Outstanding | $1,547.88 |
PRC 7400 K2204110019 | Real Estate: Land and Improvements | 04/14/2022 | Outstanding | $834.57 |
PRC 7400 K2111120005 | Real Estate: Land and Improvements | 11/17/2021 | Paid | $742.20 |
PRC 7400 K2110270004 | Real Estate: Land and Improvements | 10/29/2021 | Paid | $705.20 |
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.