PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | WILLIAM CANNON DRIVE CORRIDOR |
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
PAYEE | CHICAGO TITLE OF TEXAS, 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 6000 24022304536 | 03/08/2024 | Paid | $765.00 | |
GAX 2400 23071108596 | 07/14/2023 | Paid | $1,227.04 | |
GAX 2400 22110101001 | 11/07/2022 | Outstanding | $812.20 | |
GAX 2400 22082509847 | 08/29/2022 | Outstanding | $1,758.40 | |
GAX 2400 22061507415 | 06/17/2022 | Paid | $895.14 | |
GAX 2400 22032805059 | 03/31/2022 | Paid | $835.71 | |
GAX 2400 22021003497 | 02/16/2022 | Paid | $1,441.20 |
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.