PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | URBAN TRAIL CONNECTION - 2016 MOBILITY BOND |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | STEWART TITLE COMPANY |
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 20060108213 | 06/04/2020 | Paid | $150.00 | |
GAX 4300 20040806764 | 04/13/2020 | Paid | $150.00 | |
GAX 4300 20040806766 | 04/13/2020 | Paid | $150.00 | |
GAX 4300 20032606377 | 03/31/2020 | Paid | $300.00 | |
GAX 4300 20032706404 | 03/31/2020 | Paid | $150.00 | |
GAX 4300 20032706407 | 03/31/2020 | Paid | $150.00 | |
GAX 4300 20032706410 | 03/31/2020 | Paid | $150.00 | |
GAX 4300 20030305645 | 03/18/2020 | Paid | $450.00 | |
GAX 4300 20030405662 | 03/18/2020 | Paid | $375.00 | |
GAX 4300 20030405664 | 03/18/2020 | Paid | $525.00 | |
GAX 4300 20030405667 | 03/18/2020 | Paid | $600.00 | |
GAX 4300 20031305984 | 03/18/2020 | Paid | $225.00 | |
GAX 4300 20031305985 | 03/18/2020 | Paid | $150.00 | |
GAX 4300 20031305962 | 03/17/2020 | Paid | $150.00 | |
GAX 4300 20031305964 | 03/17/2020 | Paid | $150.00 | |
GAX 4300 20031005823 | 03/12/2020 | Paid | $150.00 | |
GAX 4300 19123103330 | 01/07/2020 | Paid | $750.00 | |
GAX 4300 18121103127 | 12/20/2018 | Paid | $250.00 | |
GAX 4300 18121103131 | 12/20/2018 | 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.