Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE BYWELL I LTD
PAYMENT REQUEST Select a payment request.

Total:$39,641.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 09042014592 04/24/2009 Paid $5,663.00
GAX 6000 09031211911 03/25/2009 Paid $5,663.00
GAX 6000 09021710213 02/25/2009 Paid $5,663.00
GAX 6000 09011407742 01/26/2009 Paid $5,663.00
GAX 6000 08120304727 12/22/2008 Paid $5,663.00
GAX 6000 08110302512 11/21/2008 Paid $5,663.00
GAX 6000 08100800517 10/23/2008 Paid $5,663.00
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