Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | LOTT AVENUE |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | ATRIUM REAL ESTATE SERVICES |
| 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 16082618171 | 09/06/2016 | Paid | $2,500.00 | |
| GAX 4300 15081018436 | 08/21/2015 | Paid | $2,100.00 | |
| GAX 4300 15072717713 | 08/04/2015 | Paid | $2,100.00 | |
| GAX 4300 15032510502 | 04/01/2015 | Paid | $3,200.00 | |
| GAX 4300 15010906052 | 01/14/2015 | Paid | $2,800.00 | |
| GAX 4300 14111403038 | 11/25/2014 | Paid | $2,100.00 | |
| GAX 4300 14111403042 | 11/25/2014 | Paid | $2,100.00 | |
| GAX 4300 14111403053 | 11/25/2014 | Paid | $2,100.00 | |
| GAX 4300 14111403054 | 11/25/2014 | Paid | $2,100.00 | |
| GAX 4300 14111403057 | 11/25/2014 | Paid | $2,100.00 | |
| GAX 4300 14111403081 | 11/25/2014 | Paid | $2,100.00 | |
| GAX 4300 14061115243 | 06/25/2014 | Paid | $1,500.00 |
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.