PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | ONION CREEK |
EXPENSE CATEGORY | LAND |
PAYEE | GRACY 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 15060814623 | 06/10/2015 | Paid | $131,000.00 | |
GAX 6300 15060814626 | 06/10/2015 | Paid | $140,000.00 | |
GAX 6300 15052814165 | 06/01/2015 | Paid | $125,000.00 | |
GAX 6300 14082820023 | 09/02/2014 | Paid | $101,217.91 | |
GAX 6300 14082820024 | 09/02/2014 | Paid | $72,000.00 | |
GAX 6300 14080518515 | 08/07/2014 | Paid | $87,506.50 | |
GAX 6300 14070716745 | 07/09/2014 | Paid | $50,830.32 | |
GAX 6300 14070116521 | 07/03/2014 | Paid | $109,500.00 | |
GAX 6300 14062616233 | 06/30/2014 | Paid | $92,757.05 | |
GAX 6300 14060414829 | 06/06/2014 | Paid | $45,000.00 | |
GAX 6300 14060314662 | 06/05/2014 | Paid | $125,500.00 | |
GAX 6300 14052113908 | 05/23/2014 | Paid | $59,582.36 | |
GAX 6300 14052013785 | 05/22/2014 | Paid | $69,396.81 | |
PRC 6300 14051400409 | Real Estate: Land and Improvements | 05/16/2014 | Paid | $67,737.65 |
PRC 6300 14051200399 | Real Estate: Land and Improvements | 05/14/2014 | Paid | $71,694.33 |
PRC 6300 14050500386 | Real Estate: Land and Improvements | 05/07/2014 | Paid | $67,869.29 |
PRC 6300 14050500387 | Real Estate: Land and Improvements | 05/07/2014 | Paid | $125,294.94 |
PRC 6300 14050100383 | Real Estate: Land and Improvements | 05/05/2014 | Paid | $53,913.05 |
PRC 6300 14043000368 | Real Estate: Land and Improvements | 05/02/2014 | Paid | $55,476.93 |
PRC 6300 14043000369 | Real Estate: Land and Improvements | 05/02/2014 | Paid | $64,137.00 |
PRC 6300 14043000370 | Real Estate: Land and Improvements | 05/02/2014 | Paid | $108,000.00 |
PRC 6300 14043000371 | Real Estate: Land and Improvements | 05/02/2014 | Paid | $35,882.00 |
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.