PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | PLD LOAD - PLD FEE IN LIEU OF LAND |
ACTIVITY | LAND ACQUISITION - UPPER BULL CREEK |
EXPENSE CATEGORY | LAND |
PAYEE | TRAVIS COUNTY |
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 |
---|---|---|---|---|
PRC 7400 23102700168 | Real Estate: Land and Improvements | 11/02/2023 | Paid | $144,298.00 |
PRC 7400 K2205040022 | Real Estate: Land and Improvements | 05/05/2022 | Paid | $3,930.00 |
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.