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-COURT COSTS |
PAYEE | THOMAS PROCESS |
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 5700 19090314926 | 09/09/2019 | Paid | $78.00 | |
GAX 5700 19020806208 | 02/14/2019 | Paid | $269.00 | |
GAX 5700 19013005735 | 02/07/2019 | Paid | $234.00 | |
GAX 5700 18121203325 | 12/24/2018 | Paid | $85.00 | |
GAX 5700 18111502209 | 11/21/2018 | Paid | $310.00 | |
GAX 5700 18050910005 | 05/23/2018 | Paid | $75.00 | |
GAX 5700 18032307939 | 04/04/2018 | Paid | $75.00 | |
GAX 5700 17040410697 | 04/20/2017 | Paid | $125.00 | |
GAX 5700 17032209835 | 04/04/2017 | Paid | $430.00 | |
GAX 5700 17031709655 | 03/29/2017 | Paid | $415.00 | |
GAX 5700 17031409335 | 03/28/2017 | Paid | $75.00 | |
GAX 5700 17011905899 | 01/25/2017 | Paid | $345.00 | |
GAX 5700 17010905336 | 01/24/2017 | Paid | $235.00 | |
GAX 5700 16113003105 | 12/19/2016 | Paid | $250.00 | |
GAX 5700 16110701991 | 12/02/2016 | Paid | $250.00 | |
GAX 5700 16110701998 | 12/02/2016 | Paid | $250.00 | |
GAX 5700 16110802007 | 12/02/2016 | Paid | $250.00 | |
GAX 5700 16110802018 | 12/02/2016 | Paid | $390.00 | |
GAX 5700 16110802022 | 12/02/2016 | Paid | $260.00 | |
GAX 5700 16110802037 | 12/02/2016 | Paid | $375.00 | |
GAX 5700 16102401287 | 11/07/2016 | Paid | $525.00 | |
GAX 5700 16102601437 | 11/07/2016 | Paid | $75.00 | |
GAX 5700 16101901041 | 11/04/2016 | Paid | $220.00 | |
GAX 5700 16102001095 | 10/31/2016 | Paid | $200.00 | |
GAX 5700 16101000498 | 10/13/2016 | Paid | $300.00 | |
GAX 5700 16092620004 | 10/03/2016 | Paid | $285.00 | |
GAX 5700 16091519279 | 09/29/2016 | Paid | $225.00 | |
GAX 5700 16042110821 | 04/26/2016 | Paid | $790.00 | |
GAX 5700 16040710037 | 04/20/2016 | Paid | $160.00 | |
GAX 5700 16032509395 | 04/11/2016 | Paid | $160.00 | |
GAX 5700 16040509863 | 04/11/2016 | Paid | $320.00 | |
GAX 5700 16040509869 | 04/11/2016 | Paid | $1,210.00 |
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.