PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | DEL VALLLE / MOORE CROSSING FIRE/EMS STATION |
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | SOUTHWEST REALTY CONSULTANTS, LLC |
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 24041105993 | 04/18/2024 | Paid | $4,500.00 | |
GAX 7400 23032205051 | 03/27/2023 | Paid | $4,200.00 | |
GAX 4300 21032904523 | 05/03/2021 | Paid | $3,800.00 |
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.