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 | TRAVIS COUNTY |
| 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 20091811636 | 09/22/2020 | Paid | $66.00 | |
| GAX 5700 20081010120 | 08/17/2020 | Paid | $552.00 | |
| GAX 5700 20080309975 | 08/10/2020 | Paid | $306.00 | |
| GAX 5700 20080309976 | 08/10/2020 | Paid | $492.00 | |
| GAX 5700 20012804298 | 01/30/2020 | Paid | $38.00 | |
| GAX 5700 19072913314 | 08/08/2019 | Paid | $96.00 | |
| GAX 5700 19062712025 | 07/15/2019 | Paid | $92.00 | |
| GAX 5700 19051410057 | 05/31/2019 | Paid | $38.00 | |
| GAX 5700 18092516845 | 10/01/2018 | Paid | $42.00 | |
| GAX 5700 18090715883 | 09/27/2018 | Paid | $66.00 | |
| GAX 5700 18073113931 | 08/07/2018 | Paid | $54.00 | |
| GAX 5700 18030707230 | 03/15/2018 | Paid | $30.00 | |
| GAX 5700 18031207360 | 03/15/2018 | Paid | $50.00 | |
| GAX 4300 17100200004 | 10/17/2017 | Paid | $100.00 | |
| GAX 4300 17060514287 | 06/08/2017 | Paid | $30.00 | |
| GAX 4300 17040410679 | 04/07/2017 | Paid | $96.00 | |
| GAX 5700 16112202858 | 12/13/2016 | Paid | $38.00 | |
| GAX 5700 16092219686 | 09/29/2016 | Paid | $38.00 | |
| GAX 4300 16072716330 | 08/12/2016 | Paid | $84.00 | |
| GAX 4300 16071815761 | 07/26/2016 | Paid | $25.00 | |
| GAX 4300 16070615074 | 07/12/2016 | Paid | $50.00 | |
| GAX 5700 16060113068 | 06/16/2016 | Paid | $38.00 | |
| GAX 5700 16042010710 | 04/25/2016 | Paid | $38.00 | |
| GAX 5700 16040710020 | 04/20/2016 | Paid | $114.00 | |
| GAX 5700 15122304635 | 01/14/2016 | Paid | $76.00 |
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.