Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | TRAVIS CENTRAL APPRAISAL DIST |
| 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 17060814524 | 06/15/2017 | Paid | $612,602.17 | |
| GAX 7400 17032109773 | 03/28/2017 | Paid | $649,211.51 | |
| GAX 7400 16121303856 | 12/22/2016 | Paid | $650,055.58 | |
| GAX 7400 16101100669 | 10/14/2016 | Paid | $639,429.32 | |
| GAX 7400 16070715144 | 07/11/2016 | Paid | $639,429.31 | |
| GAX 7400 16031508864 | 03/22/2016 | Paid | $639,429.31 | |
| GAX 7400 15120303570 | 12/16/2015 | Paid | $639,429.31 | |
| GAX 7400 15090419932 | 09/14/2015 | Paid | $635,477.81 | |
| GAX 7400 15062916043 | 07/07/2015 | Paid | $639,538.89 | |
| GAX 7400 15031209811 | 03/26/2015 | Paid | $639,538.89 | |
| GAX 7400 14120203962 | 12/05/2014 | Paid | $639,538.89 | |
| GAX 7400 14090920662 | 10/01/2014 | Paid | $542,400.49 | |
| GAX 7400 14060514867 | 06/10/2014 | Paid | $528,912.00 | |
| GAX 7400 14030709423 | 03/19/2014 | Paid | $542,400.49 | |
| GAX 7400 13120403727 | 12/10/2013 | Paid | $542,400.49 |
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.