Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | ONION CREEK |
EXPENSE CATEGORY | LAND |
PAYEE | GRACY TITLE 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 |
---|---|---|---|---|
PRC 6300 14022600171 | Real Estate: Land and Improvements | 02/28/2014 | Paid | $53,210.50 |
PRC 6300 14022600172 | Real Estate: Land and Improvements | 02/28/2014 | Paid | $55,705.68 |
PRC 6300 14022500160 | Real Estate: Land and Improvements | 02/27/2014 | Paid | $67,622.23 |
PRC 6300 14022400152 | Real Estate: Land and Improvements | 02/26/2014 | Paid | $114,000.00 |
PRC 6300 14022400153 | Real Estate: Land and Improvements | 02/26/2014 | Paid | $23,311.39 |
PRC 6300 14022400156 | Real Estate: Land and Improvements | 02/26/2014 | Paid | $67,246.11 |
PRC 6300 14022400157 | Real Estate: Land and Improvements | 02/26/2014 | Paid | $74,274.92 |
PRC 6300 14022400158 | Real Estate: Land and Improvements | 02/26/2014 | Paid | $57,672.08 |
PRC 6300 14022400159 | Real Estate: Land and Improvements | 02/26/2014 | Paid | $44,567.33 |
PRC 6300 14021800143 | Real Estate: Land and Improvements | 02/20/2014 | Paid | $61,049.41 |
PRC 6300 14021200140 | Real Estate: Land and Improvements | 02/14/2014 | Paid | $32,158.93 |
PRC 6300 14021200141 | Real Estate: Land and Improvements | 02/14/2014 | Paid | $84,886.98 |
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.