PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | ONION CREEK |
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | AUSTIN TITLE COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6300 14080718772 | 08/11/2014 | Paid | $81,910.40 | |
GAX 6300 14072117593 | 07/23/2014 | Paid | $50,900.00 | |
GAX 6300 14070716747 | 07/09/2014 | Paid | $65,148.20 | |
GAX 6300 14063016392 | 07/02/2014 | Paid | $920.60 | |
GAX 6300 14063016394 | 07/02/2014 | Paid | $56,000.00 | |
GAX 6300 14061215348 | 06/16/2014 | Paid | $3,914.80 | |
GAX 6300 14061215349 | 06/16/2014 | Paid | $56,695.00 | |
GAX 6300 14061215351 | 06/16/2014 | Paid | $2,232.35 | |
GAX 6300 14061015176 | 06/12/2014 | Paid | $49,500.00 | |
GAX 6300 14060314684 | 06/05/2014 | Paid | $5,053.90 | |
GAX 6300 14052814191 | 05/30/2014 | Paid | $58,900.00 | |
PRC 6300 14051200400 | Real Estate: Land and Improvements | 05/19/2014 | Paid | $56,900.00 |
PRC 6300 14043000367 | Real Estate: Land and Improvements | 05/02/2014 | Paid | $55,805.20 |
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.