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 | WILLIAMSON COUNTY 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 23092011180 | 09/25/2023 | Paid | $70,139.50 | |
| GAX 7400 23060807574 | 06/12/2023 | Paid | $70,139.50 | |
| GAX 7400 K2304250053 | 04/27/2023 | Paid | $70,139.50 | |
| GAX 7400 K2212190023 | 12/22/2022 | Paid | $70,139.50 | |
| GAX 7400 22112201630 | 11/28/2022 | Paid | $67,445.00 | |
| GAX 7400 22051206344 | 05/16/2022 | Paid | $67,445.00 | |
| GAX 7400 K2204250050 | 04/28/2022 | Paid | $67,445.00 | |
| GAX 7400 22010402381 | 01/10/2022 | Paid | $67,445.00 | |
| GAX 7400 22010402380 | 01/06/2022 | Paid | $57,305.50 | |
| GAX 7400 21052706258 | 06/01/2021 | Paid | $68,367.50 | |
| GAX 7400 21031504033 | 03/23/2021 | Paid | $68,367.50 | |
| GAX 7400 20120401717 | 12/08/2020 | Paid | $68,367.50 | |
| GAX 7400 20090211088 | 09/08/2020 | Paid | $53,627.50 | |
| GAX 7400 20061008435 | 06/15/2020 | Paid | $53,627.50 | |
| GAX 7400 20022605415 | 02/27/2020 | Paid | $53,627.50 | |
| GAX 7400 19121002690 | 12/17/2019 | Paid | $53,627.50 | |
| GAX 7400 19090415049 | 09/12/2019 | Paid | $49,848.00 | |
| GAX 7400 19060510940 | 06/14/2019 | Paid | $49,848.00 | |
| GAX 7400 19032007847 | 04/03/2019 | Paid | $49,848.00 | |
| GAX 7400 19012905652 | 02/07/2019 | Paid | $49,848.00 | |
| GAX 7400 18090415641 | 09/12/2018 | Paid | $50,318.75 | |
| GAX 7400 18053111111 | 06/07/2018 | Paid | $50,318.75 | |
| GAX 7400 18030106949 | 03/08/2018 | Paid | $50,318.75 | |
| GAX 7400 17113002907 | 12/07/2017 | Paid | $50,318.75 |
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.