PAYMENT REQUEST
DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF REAL ESTATE SERVICES |
ACTIVITY | REAL PROPERTY ACQUISITION |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | INTERNATIONAL RIGHT OF WAY ASSOCIATION |
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 4300 16101000537 | 10/20/2016 | Paid | $270.00 | |
GAX 4300 15110502054 | 11/13/2015 | Paid | $260.00 | |
GAX 4300 15110502057 | 11/13/2015 | Paid | $260.00 | |
GAX 4300 14120404126 | 12/17/2014 | Paid | $245.00 | |
GAX 4300 14112403592 | 12/03/2014 | Paid | $245.00 | |
GAX 4300 14102901910 | 11/03/2014 | Paid | $245.00 | |
GAX 4300 14012306684 | 02/04/2014 | Paid | $240.00 | |
GAX 4300 13121804674 | 01/03/2014 | Paid | $235.00 |
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.