Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | DRY CREEK NORTH - HIGHLAND HILLS LOW WATER CROSSING IMPROVEM |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | FIRST AMERICAN TITLE INSURANCE COMPANY |
| 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 7400 23102700948 | 10/31/2023 | Paid | $75.00 | |
| GAX 7400 23102700952 | 10/31/2023 | Paid | $75.00 | |
| GAX 7400 23102400852 | 10/26/2023 | Paid | $75.00 | |
| GAX 7400 23102400855 | 10/26/2023 | Paid | $75.00 |
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.