Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | ONION CREEK BUYOUTS - CORPS |
| ACTIVITY | MISCELLANEOUS |
| 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 17062715756 | 07/12/2017 | Paid | $2,000.00 | |
| GAX 4300 17041111148 | 04/19/2017 | Paid | $3,000.00 | |
| GAX 4300 17041211186 | 04/19/2017 | Paid | $2,250.00 | |
| GAX 4300 17020607130 | 02/14/2017 | Paid | $1,500.00 | |
| GAX 4300 17020607194 | 02/14/2017 | Paid | $2,500.00 | |
| GAX 4300 17020607203 | 02/14/2017 | Paid | $2,500.00 | |
| GAX 4300 17020607136 | 02/13/2017 | Paid | $2,250.00 | |
| GAX 4300 16051111793 | 05/27/2016 | Paid | $2,250.00 | |
| GAX 4300 16051111848 | 05/27/2016 | Paid | $2,250.00 | |
| GAX 4300 16042010738 | 04/25/2016 | Paid | $1,500.00 | |
| GAX 4300 16041510493 | 04/20/2016 | 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.