Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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 REQUESTS | Select from Below
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.