Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | ONION CREEK |
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | RODRIGUEZ, ISABEL N. |
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 6300 14082600454 | Real Estate: Land and Improvements | 08/28/2014 | Paid | $478.88 |
GAX 6300 14080718767 | 08/11/2014 | Paid | $325.00 | |
GAX 6300 14072918143 | 07/30/2014 | Paid | $325.00 | |
GAX 6300 14072918146 | 07/30/2014 | Paid | $900.00 | |
GAX 6300 14072918149 | 07/30/2014 | Paid | $1,000.00 |
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.