Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | ANN PARSONS BURATTI REAL ESTATE TRUST |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 4300 13091821024 | 09/24/2013 | Paid | $1,467.44 | |
| GAX 4300 13080818739 | 08/15/2013 | Paid | $1,467.44 | |
| GAX 4300 13072317452 | 07/29/2013 | Paid | $1,467.44 | |
| GAX 4300 13061415127 | 06/28/2013 | Paid | $1,467.44 | |
| GAX 4300 13051412909 | 06/03/2013 | Paid | $1,467.44 | |
| GAX 4300 13041711456 | 04/25/2013 | Paid | $1,467.44 | |
| GAX 4300 13031309573 | 03/21/2013 | Paid | $1,467.44 | |
| GAX 4300 13021207973 | 02/21/2013 | Paid | $1,467.44 | |
| GAX 4300 13010905969 | 01/22/2013 | Paid | $1,467.44 |
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.