PAYMENT REQUEST
DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | NOTARY PUBLIC UNDERWRITERS |
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 18080714304 | 08/10/2018 | Paid | $102.75 | |
GAX 4300 18073113896 | 08/06/2018 | Paid | $102.75 | |
GAX 4300 16092720037 | 09/29/2016 | Paid | $101.75 | |
GAX 4300 16090818858 | 09/26/2016 | Paid | $101.75 | |
GAX 4300 15092120767 | 09/24/2015 | Paid | $101.75 | |
GAX 4300 15021108024 | 02/17/2015 | Paid | $101.75 | |
GAX 4300 14082820029 | 09/02/2014 | Paid | $101.75 | |
GAX 4300 14082820032 | 09/02/2014 | Paid | $101.75 | |
GAX 4300 14031109615 | 03/24/2014 | Paid | $25.50 |
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.