← Back to Funds

AUSTIN TITLE COMPANY

Vendor code LAN8316858 · investigation view
Total paid (in snapshot)
$3,894,769
6 checks across 2 fund types
Cadence
Mar 10, 2025 → Mar 9, 2026
≈ a check every 73 days (the “drip”)
Traceable to a contract/agreement
$0
Direct / untraceable
$3,894,769 (100%)
6 checks reference no contract — the closer-look pile

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “AUSTIN TITLE COMPANY” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Austin WaterFm 969 Wastewater Improvements Phase 1$1,953,081 · 2
Public Works2020 Bond SRTS Parent$1,315,000 · 1
Parks & RecreationFY 25 PLD Fee in Lieu of Land$289,860 · 1
Austin WaterBoggy Creek Lift Station Force Main Extension$225,070 · 1
Parks & RecreationFY 23 PLD Fee in Lieu of Land$111,758 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “AUSTIN TITLE COMPANY” →

Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“AUSTIN TITLE COMPANY”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$1,720,070 · 3 checks

DateAmountFund / purposeSource doc
Mar 9, 2026$180,000S-Wastewater ImprovementsReal Estate: Land and ImprovementsAustin Water › Fm 969 Wastewater Improvements Phase 1direct
Oct 3, 2025$225,070Wastewater Improvements--NvaReal Estate: Land and ImprovementsAustin Water › Boggy Creek Lift Station Force Main Extensiondirect
Apr 25, 2025$1,315,000Drainage CipReal Estate: Land and ImprovementsPublic Works › 2020 Bond SRTS Parentdirect

General Capital (bonds)$2,174,699 · 3 checks

DateAmountFund / purposeSource doc
Dec 3, 2025$111,758GCP-PLD in Lieu of FeeReal Estate: Land and ImprovementsParks & Recreation › FY 23 PLD Fee in Lieu of Landdirect
Oct 29, 2025$1,773,081GCP-Mobility P1/2016Real Estate: Land and ImprovementsAustin Water › Fm 969 Wastewater Improvements Phase 1direct
Mar 10, 2025$289,860GCP-PLD in Lieu of FeeReal Estate: Land and ImprovementsParks & Recreation › FY 25 PLD Fee in Lieu of Landdirect

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.