Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | WILLIMSNCRK- SPRING MEADOWS TO LARK CREEK TRIB |
EXPENSE CATEGORY | LAND |
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 11101700005 | Real Estate: Land and Improvements | 10/19/2011 | Paid | $1,046.00 |
PRC 6500 10060900210 | Real Estate: Land and Improvements | 06/10/2010 | Paid | $509.00 |
PRC 6500 10031700146 | Real Estate: Land and Improvements | 03/18/2010 | Paid | $23,236.00 |
PRC 6000 10020800115 | Real Estate: Land and Improvements | 02/09/2010 | Paid | $164.00 |
PRC 6500 10020800114 | Real Estate: Land and Improvements | 02/09/2010 | Paid | $1,363.00 |
PRC 6500 10020800116 | Real Estate: Land and Improvements | 02/09/2010 | Paid | $1,033.00 |
PRC 6500 10010500085 | Real Estate: Land and Improvements | 01/06/2010 | Paid | $95.00 |
PRC 6000 09110600029 | Real Estate: Land and Improvements | 11/09/2009 | Paid | $419.00 |
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.