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 | TRAVIS COUNTY |
| 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 24051607140 | 05/21/2024 | Outstanding | $33.00 | |
| GAX 7400 24042206337 | 04/25/2024 | Paid | $66.00 | |
| GAX 7400 24032905683 | 04/04/2024 | Paid | $37.00 | |
| GAX 7400 24010302884 | 01/08/2024 | Paid | $34.00 | |
| GAX 7400 23120602184 | 12/12/2023 | Paid | $34.00 | |
| GAX 7400 23113002047 | 12/07/2023 | Paid | $34.00 | |
| GAX 7400 23081109660 | 08/17/2023 | Paid | $34.00 | |
| GAX 7400 23063008258 | 07/10/2023 | Paid | $68.00 | |
| GAX 7400 23053007226 | 06/05/2023 | Paid | $80.00 | |
| GAX 7400 23021303859 | 02/21/2023 | Paid | $38.00 | |
| GAX 7400 23011903206 | 02/03/2023 | Paid | $34.00 | |
| GAX 7400 23012003213 | 01/30/2023 | Paid | $34.00 | |
| GAX 7400 22110100987 | 11/03/2022 | Paid | $208.00 | |
| GAX 7400 22101900658 | 10/25/2022 | Paid | $34.00 | |
| GAX 7400 22071108192 | 07/18/2022 | Paid | $188.00 | |
| GAX 7400 22061007259 | 06/16/2022 | Paid | $50.00 | |
| GAX 7400 22020803464 | 02/17/2022 | Paid | $30.00 | |
| GAX 4300 21052806280 | 06/03/2021 | Paid | $540,000.00 | |
| GAX 4300 20101200258 | 10/15/2020 | Paid | $2,250.00 | |
| GAX 5700 20091811636 | 09/22/2020 | Paid | $46.00 | |
| GAX 4300 20033106512 | 04/02/2020 | Paid | $96.00 | |
| GAX 4300 20030505693 | 03/10/2020 | Paid | $58.00 | |
| GAX 4300 20022605423 | 02/28/2020 | Paid | $74.00 | |
| GAX 4300 20012804313 | 01/30/2020 | Paid | $30.00 | |
| GAX 4300 20011403769 | 01/16/2020 | Paid | $50.00 | |
| GAX 4300 19123003260 | 01/06/2020 | Paid | $50.00 | |
| GAX 4300 19122003152 | 12/26/2019 | Paid | $50.00 | |
| GAX 4300 19110601531 | 11/08/2019 | Paid | $46.00 | |
| GAX 4300 19101700885 | 10/22/2019 | Paid | $70.00 | |
| GAX 4300 19092316170 | 09/26/2019 | Paid | $70.00 | |
| GAX 4300 19080513672 | 08/08/2019 | Paid | $66.00 | |
| GAX 4300 19072213095 | 07/26/2019 | Paid | $92.00 |
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.