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 | THOMAS PROCESS |
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 |
---|---|---|---|---|
GAX 5700 15050512763 | 05/12/2015 | Paid | $775.00 | |
GAX 5700 15050712875 | 05/12/2015 | Paid | $1,050.00 | |
GAX 5700 15031009685 | 03/17/2015 | Paid | $125.00 | |
GAX 5700 15022608949 | 03/09/2015 | Paid | $125.00 | |
GAX 5700 15022508922 | 03/06/2015 | Paid | $595.00 | |
GAX 5700 15022608945 | 03/05/2015 | Paid | $125.00 | |
GAX 5700 15022008618 | 03/03/2015 | Paid | $125.00 |
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.