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 | BURATTI, ANN PARSONS REAL EST |
| 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 13010705653 | 01/14/2013 | Paid | $7,965.31 | |
| GAX 4300 12121704657 | 12/28/2012 | Paid | $1,467.44 | |
| GAX 4300 12111302628 | 11/19/2012 | Paid | $1,467.44 | |
| GAX 4300 12101801361 | 10/25/2012 | Paid | $1,467.44 | |
| GAX 6500 12091021138 | 09/20/2012 | Paid | $1,467.44 | |
| GAX 6500 12080719241 | 08/20/2012 | Paid | $1,467.44 | |
| GAX 6500 12071117410 | 07/20/2012 | Paid | $1,467.44 | |
| GAX 6500 12060815452 | 06/15/2012 | Paid | $1,467.44 | |
| GAX 6500 12053014814 | 06/01/2012 | Paid | $1,467.44 | |
| GAX 6500 12041211933 | 04/20/2012 | Paid | $1,467.44 | |
| GAX 6500 12031610341 | 03/23/2012 | Paid | $1,467.44 | |
| GAX 6500 12020908181 | 02/21/2012 | Paid | $1,467.44 | |
| GAX 6500 12020908187 | 02/21/2012 | Paid | $1,267.72 | |
| GAX 6500 12011106222 | 01/20/2012 | Paid | $1,467.44 | |
| GAX 6500 11120804391 | 12/15/2011 | Paid | $1,467.44 | |
| GAX 6500 11110802581 | 11/17/2011 | Paid | $1,467.44 | |
| GAX 6500 11101801183 | 10/27/2011 | Paid | $1,467.44 | |
| GAX 6500 11091923303 | 09/26/2011 | Paid | $1,467.44 | |
| GAX 6500 11081120844 | 08/23/2011 | Paid | $1,467.44 | |
| GAX 6500 11071218711 | 07/21/2011 | Paid | $1,467.44 | |
| GAX 6500 11061016655 | 06/21/2011 | Paid | $1,467.44 | |
| GAX 6500 11051214702 | 05/25/2011 | Paid | $1,467.44 | |
| GAX 6500 11041212671 | 04/18/2011 | Paid | $1,467.44 | |
| GAX 6500 11031811069 | 03/24/2011 | Paid | $1,467.44 | |
| GAX 6500 11030209944 | 03/04/2011 | Paid | $325.25 | |
| GAX 6500 11011206967 | 01/27/2011 | Paid | $2,609.63 | |
| GAX 6500 10120904764 | 12/20/2010 | Paid | $2,609.63 | |
| GAX 6500 10110802660 | 11/24/2010 | Paid | $1,467.44 | |
| GAX 6500 10101300968 | 10/21/2010 | 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.