Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | BT1 AUSTIN, LLC |
| 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 17081018160 | 08/18/2017 | Paid | $11,036.40 | |
| GAX 4300 17071116512 | 07/20/2017 | Paid | $11,036.40 | |
| GAX 4300 17061414980 | 06/21/2017 | Paid | $11,036.40 | |
| GAX 4300 17051713308 | 05/23/2017 | Paid | $12,714.40 | |
| GAX 4300 17041811639 | 04/24/2017 | Paid | $10,815.15 | |
| GAX 4300 17031309240 | 03/21/2017 | Paid | $13,893.86 | |
| GAX 4300 17021007601 | 02/21/2017 | Paid | $10,815.15 | |
| GAX 4300 17011905888 | 01/26/2017 | Paid | $11,087.13 | |
| GAX 4300 16121303872 | 12/21/2016 | Paid | $10,543.17 | |
| GAX 4300 16111002203 | 11/21/2016 | Paid | $10,543.17 | |
| GAX 4300 16101700940 | 10/24/2016 | Paid | $10,543.17 | |
| GAX 4300 16092019546 | 09/23/2016 | Paid | $10,543.17 | |
| GAX 4300 16081717567 | 08/29/2016 | Paid | $10,543.17 | |
| GAX 4300 16071415565 | 07/26/2016 | Paid | $10,543.17 | |
| GAX 4300 16061513948 | 06/27/2016 | Paid | $10,764.42 | |
| GAX 4300 16051712184 | 05/26/2016 | Paid | $10,321.92 | |
| GAX 4300 16041410434 | 04/21/2016 | Paid | $6,831.31 | |
| GAX 4300 16031408742 | 03/18/2016 | Paid | $10,321.92 | |
| GAX 4300 16021207176 | 02/24/2016 | Paid | $10,321.92 | |
| GAX 4300 16011105406 | 01/19/2016 | Paid | $10,321.92 | |
| GAX 4300 15122204522 | 01/05/2016 | Paid | $10,321.92 | |
| GAX 4300 15111002361 | 11/20/2015 | Paid | $10,853.56 | |
| GAX 4300 15102001213 | 10/29/2015 | Paid | $8,051.06 | |
| GAX 4300 15091820691 | 09/25/2015 | Paid | $11,414.06 | |
| GAX 4300 15081418700 | 08/25/2015 | Paid | $11,414.06 | |
| GAX 4300 15072117414 | 07/29/2015 | Paid | $11,414.06 | |
| GAX 4300 15060514610 | 06/18/2015 | Paid | $11,414.06 | |
| GAX 4300 15051213172 | 05/18/2015 | Paid | $11,414.06 | |
| GAX 4300 15041511643 | 04/22/2015 | Paid | $11,247.76 | |
| GAX 4300 15031810186 | 03/24/2015 | Paid | $11,414.06 | |
| GAX 4300 15022008663 | 02/25/2015 | Paid | $11,414.06 | |
| GAX 4300 15011606493 | 01/27/2015 | Paid | $11,535.14 | |
| GAX 4300 14121905139 | 12/23/2014 | Paid | $11,292.98 | |
| GAX 4300 14120203896 | 12/11/2014 | Paid | $11,292.98 | |
| GAX 4300 14102101413 | 10/29/2014 | Paid | $11,292.98 | |
| GAX 4300 14091821287 | 09/26/2014 | Paid | $11,292.98 | |
| GAX 4300 14081319082 | 08/27/2014 | Paid | $11,292.98 | |
| GAX 4300 14072217674 | 07/29/2014 | Paid | $11,292.98 | |
| GAX 4300 14062015880 | 06/26/2014 | Paid | $11,292.98 | |
| GAX 4300 14052013814 | 05/22/2014 | Paid | $8,144.94 | |
| GAX 4300 14041811868 | 04/25/2014 | Paid | $10,983.39 | |
| GAX 4300 14030709373 | 03/14/2014 | Paid | $10,983.39 | |
| GAX 4300 14021207834 | 02/21/2014 | Paid | $10,983.39 | |
| GAX 4300 14011606230 | 01/23/2014 | Paid | $10,983.39 | |
| GAX 4300 13121204338 | 12/18/2013 | Paid | $10,983.39 | |
| GAX 4300 13111202562 | 11/19/2013 | Paid | $10,983.39 | |
| GAX 4300 13101601109 | 10/24/2013 | Paid | $10,983.39 |
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.