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 | VERITEXT LLC |
| 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 |
|---|---|---|---|---|
| PRM 5700 22042218741 | Court Reporting Services | 04/25/2022 | Paid | $200.00 |
| PRM 5700 22041217816 | Court Reporting Services | 04/14/2022 | Paid | $592.50 |
| PRM 5700 22040617283 | Court Reporting Services | 04/07/2022 | Paid | $1,195.00 |
| PRM 5700 22032416172 | Court Reporting Services | 03/28/2022 | Paid | $1,717.55 |
| PRM 5700 22032215896 | Court Reporting Services | 03/24/2022 | Paid | $1,537.35 |
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.