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 | 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 23092811480 | 10/02/2023 | Paid | $40.59 | |
GAX 7400 23050206339 | 05/08/2023 | Paid | $37.50 | |
GAX 7400 23041105603 | 04/17/2023 | Paid | $37.50 | |
GAX 7400 23031304748 | 03/20/2023 | Paid | $37.50 | |
GAX 7400 22080809337 | 08/15/2022 | Paid | $75.00 | |
GAX 7400 22080909381 | 08/15/2022 | Paid | $75.00 | |
GAX 7400 22080309187 | 08/11/2022 | Paid | $75.00 | |
GAX 7400 22080309188 | 08/11/2022 | Paid | $75.00 | |
GAX 7400 22080809356 | 08/11/2022 | Paid | $75.00 | |
GAX 7400 22080309175 | 08/09/2022 | Paid | $75.00 | |
GAX 7400 22080309181 | 08/09/2022 | Paid | $75.00 | |
GAX 7400 22080309190 | 08/09/2022 | 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.