PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | ONION CREEK |
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | ZMI INVESTMENTS LLC |
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 14092221411 | 09/23/2014 | Paid | $1,658.32 | |
GAX 6300 14090820549 | 09/10/2014 | Paid | $652.39 | |
GAX 6300 14080518510 | 08/06/2014 | Paid | $1,519.38 | |
GAX 6300 14063016386 | 07/01/2014 | Paid | $1,730.30 | |
GAX 6300 14061715557 | 06/18/2014 | Paid | $1,100.00 | |
GAX 6300 14061615486 | 06/17/2014 | Paid | $2,769.93 | |
GAX 6300 14060314667 | 06/05/2014 | Paid | $1,068.93 | |
GAX 6300 14052814235 | 05/29/2014 | Paid | $841.00 | |
PRC 6300 14051200406 | Real Estate: Land and Improvements | 05/14/2014 | Paid | $1,158.47 |
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.