Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| 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 6500 10090724272 | 09/23/2010 | Paid | $1,467.44 | |
| GAX 6500 10080922075 | 08/20/2010 | Paid | $1,467.44 | |
| GAX 6500 10071620583 | 07/23/2010 | Paid | $1,467.44 | |
| GAX 6500 10060917860 | 06/23/2010 | Paid | $1,467.44 | |
| GAX 6500 10052016431 | 06/01/2010 | Paid | $1,467.44 | |
| GAX 6500 10041413773 | 04/23/2010 | Paid | $3,144.93 | |
| GAX 6500 10031111545 | 03/24/2010 | Paid | $1,467.44 | |
| GAX 6500 10021609792 | 03/01/2010 | Paid | $1,467.44 | |
| GAX 6500 10011407615 | 01/26/2010 | Paid | $1,467.44 | |
| GAX 6500 09121405383 | 12/29/2009 | Paid | $1,467.44 | |
| GAX 6500 09111903869 | 11/30/2009 | Paid | $1,467.44 | |
| GAX 6500 09101901391 | 10/26/2009 | Paid | $1,467.44 | |
| GAX 6500 09091626453 | 09/25/2009 | Paid | $1,467.44 | |
| GAX 6500 09081824110 | 08/27/2009 | Paid | $1,467.44 | |
| GAX 6000 09071621692 | 07/23/2009 | Paid | $1,467.44 | |
| GAX 6000 09061218889 | 06/24/2009 | Paid | $1,467.44 | |
| GAX 6000 09051916871 | 05/26/2009 | Paid | $1,506.74 | |
| GAX 6000 09042014588 | 04/24/2009 | Paid | $1,467.44 | |
| GAX 6000 09031211908 | 03/25/2009 | Paid | $1,467.44 | |
| GAX 6000 09021710211 | 02/26/2009 | Paid | $1,467.44 | |
| GAX 6000 09011407721 | 01/26/2009 | Paid | $1,467.44 | |
| GAX 6000 08120304726 | 12/22/2008 | Paid | $1,467.44 | |
| GAX 6000 08110302511 | 11/21/2008 | Paid | $1,467.44 | |
| GAX 6000 08100800515 | 10/23/2008 | 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.