Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | HAYS CENTRAL APPRAISAL DISTRICT |
| 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 7400 22121202099 | 12/15/2022 | Paid | $7,122.11 | |
| GAX 7400 22083009989 | 09/06/2022 | Paid | $9.16 | |
| GAX 7400 21112201432 | 12/06/2021 | Paid | $6,785.99 | |
| GAX 7400 K2103230026 | 03/25/2021 | Paid | $5,725.91 | |
| GAX 7400 20030405675 | 03/10/2020 | Paid | $59.81 | |
| GAX 7400 19120902609 | 12/12/2019 | Paid | $3,865.45 | |
| GAX 7400 19060410883 | 06/06/2019 | Paid | $4.19 | |
| GAX 7400 18121403418 | 12/18/2018 | Paid | $1,956.28 | |
| GAX 7400 17121503578 | 12/27/2017 | Paid | $916.78 |
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.