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 | TRAVIS COUNTY |
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 4300 16070615074 | 07/12/2016 | Paid | $50.00 | |
GAX 4300 16021907515 | 02/29/2016 | Paid | $108.00 | |
GAX 4300 15111002358 | 11/23/2015 | Paid | $66.00 | |
GAX 4300 15110902212 | 11/13/2015 | Paid | $15.00 | |
GAX 4300 15062615957 | 06/30/2015 | Paid | $34.00 | |
GAX 5700 15020307488 | 02/11/2015 | Paid | $58.00 | |
GAX 4300 15012707034 | 01/30/2015 | Paid | $34.00 | |
GAX 6500 12091921716 | 09/27/2012 | Paid | $52.00 | |
GAX 6500 12091021106 | 09/11/2012 | Paid | $563.61 | |
GAX 6000 09120404721 | 12/16/2009 | Paid | $73.00 | |
GAX 6500 09111203220 | 11/20/2009 | Paid | $120.00 | |
GAX 6500 09111203223 | 11/20/2009 | Paid | $120.00 |
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.