Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CAPITAL RENEWAL - PWD |
| ACTIVITY | WILLIAM CANNON RAILROAD OVERPASS (EAST END) |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | FIRST AMERICAN TITLE INSURANCE 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 7400 23053007209 | 06/08/2023 | Paid | $75.00 | |
| GAX 7400 23053007206 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 22101800574 | 10/25/2022 | Paid | $75.00 | |
| GAX 7400 22101800578 | 10/25/2022 | Paid | $75.00 | |
| GAX 7400 22101800581 | 10/25/2022 | Paid | $75.00 | |
| GAX 7400 22101800586 | 10/25/2022 | Paid | $75.00 | |
| GAX 7400 22101800587 | 10/25/2022 | Paid | $75.00 | |
| GAX 7400 22101800590 | 10/25/2022 | Paid | $75.00 | |
| GAX 7400 22101800597 | 10/25/2022 | Paid | $75.00 | |
| GAX 7400 22101800602 | 10/25/2022 | Paid | $75.00 | |
| GAX 7400 22101900620 | 10/25/2022 | Paid | $75.00 | |
| GAX 7400 22101900622 | 10/25/2022 | Paid | $75.00 | |
| GAX 7400 22101900642 | 10/25/2022 | Paid | $75.00 | |
| GAX 7400 22101900646 | 10/25/2022 | Paid | $75.00 | |
| GAX 7400 22101900648 | 10/25/2022 | Paid | $75.00 | |
| GAX 7400 22101700547 | 10/24/2022 | Paid | $75.00 | |
| GAX 7400 22101300456 | 10/20/2022 | Paid | $75.00 | |
| GAX 7400 22101400498 | 10/20/2022 | Paid | $75.00 | |
| GAX 7400 22101400508 | 10/20/2022 | Paid | $75.00 | |
| GAX 7400 22101400515 | 10/20/2022 | Paid | $75.00 |
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.