PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | HAYS CENTRAL APPRAISAL DISTRICT |
PAYMENT REQUEST | Select a payment request. |
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 13052913857 | 05/31/2013 | Paid | $12.56 | |
GAX 7400 11121404846 | 12/22/2011 | Paid | $12.05 | |
GAX 7400 10120304370 | 12/22/2010 | Paid | $12.77 | |
GAX 7400 09121505564 | 12/22/2009 | Paid | $19.95 | |
GAX 7400 09092427084 | 09/29/2009 | Paid | $12.78 | |
GAX 7400 09052817497 | 06/04/2009 | Paid | $2.03 | |
GAX 7400 09052817499 | 06/04/2009 | Paid | $7.26 | |
GAX 7400 08120304756 | 12/09/2008 | Paid | $7.28 | |
GAX 7400 08100300209 | 10/16/2008 | Paid | $28.69 |
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.