Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | LOWER FT. BRANCH VOLUNTARY BUYOUT PROGRAM |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | ALAMO TITLE CO INC |
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 6500 10081800243 | Real Estate: Land and Improvements | 08/19/2010 | Paid | $480.09 |
PRC 6500 10022300126 | Real Estate: Land and Improvements | 02/24/2010 | Paid | $578.09 |
PRC 6500 10012000102 | Real Estate: Land and Improvements | 01/21/2010 | Paid | $1,246.09 |
PRC 6000 10011500100 | Real Estate: Land and Improvements | 01/19/2010 | Paid | $1,242.75 |
PRC 6500 09052700206 | Real Estate: Land and Improvements | 05/28/2009 | Paid | $2,000.00 |
PRC 6500 09050700189 | Real Estate: Land and Improvements | 05/08/2009 | Paid | $523.84 |
GAX 6000 09021009670 | 02/11/2009 | Paid | $524.16 | |
PRC 6000 09020300096 | Real Estate: Land and Improvements | 02/04/2009 | Paid | $1,670.00 |
PRC 6000 09010700075 | Real Estate: Land and Improvements | 01/08/2009 | Paid | $539.09 |
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.