Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | DEL CURTO |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | CAPSTONE TITLE, LLC |
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 |
---|---|---|---|---|
PRC 4300 K2012080016 | Real Estate: Land and Improvements | 12/10/2020 | Paid | $1,220.90 |
PRC 4300 K2008140042 | Real Estate: Land and Improvements | 08/18/2020 | Paid | $1,177.10 |
PRC 4300 K2006040033 | Real Estate: Land and Improvements | 06/08/2020 | Paid | $1,241.90 |
PRC 4300 19102200241 | Real Estate: Land and Improvements | 10/23/2019 | Paid | $36,959.90 |
PRC 4300 19082202285 | Real Estate: Land and Improvements | 08/26/2019 | Paid | $2,182.80 |
PRC 4300 19082001845 | Real Estate: Land and Improvements | 08/22/2019 | Paid | $912.80 |
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.