Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | EROSION CONTROL DUF PARENT |
| ACTIVITY | EROSION CONTROL PROJECTS |
| 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 7400 23113002045 | 12/07/2023 | Paid | $3,500.00 | |
| GAX 7400 23113002046 | 12/07/2023 | Paid | $4,000.00 | |
| GAX 7400 23022204129 | 10/31/2023 | Paid | $2,500.00 | |
| GAX 7400 23102500892 | 10/30/2023 | Paid | $2,500.00 | |
| GAX 7400 23090510438 | 09/07/2023 | Paid | $3,000.00 | |
| GAX 7400 GOV-22-51-15.COA | 04/19/2023 | Paid | $3,000.00 | |
| GAX 7400 23030704551 | 03/13/2023 | Paid | $2,500.00 | |
| GAX 7400 23011803145 | 01/30/2023 | Paid | $2,500.00 | |
| GAX 7400 23011903195 | 01/26/2023 | Paid | $2,500.00 | |
| GAX 7400 23011002889 | 01/17/2023 | Paid | $2,500.00 | |
| GAX 7400 22112301650 | 12/01/2022 | Paid | $2,500.00 | |
| GAX 7400 22112301651 | 12/01/2022 | Paid | $2,500.00 | |
| GAX 7400 22112101606 | 11/29/2022 | Paid | $2,500.00 | |
| GAX 7400 22112101607 | 11/29/2022 | Paid | $2,500.00 | |
| GAX 7400 22112301640 | 11/29/2022 | Paid | $2,500.00 | |
| GAX 7400 22112301643 | 11/29/2022 | Paid | $2,500.00 | |
| GAX 7400 22112301649 | 11/29/2022 | Paid | $2,500.00 | |
| GAX 7400 22112201632 | 11/28/2022 | Paid | $2,500.00 |
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.