PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | COUNTRY CLUB CREEK TRAIL PHASES 2 & 3 |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | CAPSTONE TITLE, 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 |
---|---|---|---|---|
GAX 7400 K2401190026 | 01/24/2024 | Paid | $3,036.00 | |
PRC 7400 K2210110001 | Real Estate: Land and Improvements | 10/17/2022 | Paid | $2,226.30 |
PRC 4300 K2012020015 | Real Estate: Land and Improvements | 12/04/2020 | Paid | $2,046.10 |
GAX 4300 K2004300061 | 05/04/2020 | Paid | $4,500.00 | |
PRC 4300 K2004220022 | Real Estate: Land and Improvements | 04/27/2020 | Paid | $3,136.70 |
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.