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 | CHICAGO TITLE OF TEXAS, 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 7400 K2202250015 | Real Estate: Land and Improvements | 03/01/2022 | Paid | $834.57 |
| PRC 7400 K2110270003 | Real Estate: Land and Improvements | 10/29/2021 | Paid | $1,613.20 |
| PRC 4300 K2107150045 | Real Estate: Land and Improvements | 07/20/2021 | Paid | $733.40 |
| PRC 4300 K2103230032 | Real Estate: Land and Improvements | 03/25/2021 | Paid | $978.80 |
| PRC 4300 K2010260004 | Real Estate: Land and Improvements | 10/30/2020 | Paid | $934.20 |
| PRC 4300 K2008260049 | Real Estate: Land and Improvements | 08/28/2020 | Paid | $1,068.40 |
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.