Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | BARTON OAKS PLAZA V, LP |
| 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 7400 23071008586 | 07/14/2023 | Paid | $98,817.12 | |
| GAX 7400 23051106702 | 05/18/2023 | Paid | $98,817.12 | |
| GAX 7400 23041705858 | 04/21/2023 | Paid | $98,817.12 | |
| GAX 7400 23031504818 | 03/23/2023 | Paid | $98,817.12 | |
| GAX 7400 23021403926 | 02/17/2023 | Paid | $98,745.64 | |
| GAX 7400 23011302999 | 01/25/2023 | Paid | $99,873.02 | |
| GAX 7400 22122002378 | 12/27/2022 | Paid | $97,761.22 | |
| GAX 7400 22112901719 | 12/07/2022 | Paid | $97,761.22 | |
| GAX 7400 22101400512 | 10/20/2022 | Paid | $97,761.22 | |
| GAX 7400 22092911048 | 10/05/2022 | Paid | $97,761.22 | |
| GAX 7400 22081509551 | 08/26/2022 | Paid | $97,761.22 | |
| GAX 7400 22071808494 | 07/27/2022 | Paid | $96,713.84 | |
| GAX 7400 22062107573 | 07/06/2022 | Paid | $95,002.61 | |
| GAX 7400 22051206335 | 05/17/2022 | Paid | $96,713.84 | |
| GAX 7400 22041805676 | 04/27/2022 | Paid | $96,713.84 | |
| GAX 7400 22032104890 | 03/28/2022 | Paid | $83,459.08 | |
| GAX 7400 22021403588 | 02/18/2022 | Paid | $96,713.84 | |
| GAX 7400 22011302728 | 01/20/2022 | Paid | $97,044.14 | |
| GAX 7400 21122102207 | 12/29/2021 | Paid | $96,380.54 | |
| GAX 7400 21112901595 | 12/03/2021 | Paid | $96,380.54 | |
| GAX 7400 21101800562 | 10/21/2021 | Paid | $96,380.54 | |
| GAX 7400 21100500166 | 10/13/2021 | Paid | $96,380.54 | |
| GAX 4300 21081808382 | 08/23/2021 | Paid | $96,380.54 | |
| GAX 4300 21072607694 | 08/02/2021 | Paid | $95,333.17 | |
| GAX 4300 21062907026 | 07/02/2021 | Paid | $95,333.17 | |
| GAX 4300 21052106029 | 05/27/2021 | Paid | $97,669.97 | |
| GAX 4300 21042805396 | 05/04/2021 | Paid | $94,865.81 | |
| GAX 4300 21033004568 | 04/06/2021 | Paid | $93,508.34 | |
| GAX 4300 21030103639 | 03/05/2021 | Paid | $94,865.81 | |
| GAX 4300 21012903048 | 02/04/2021 | Paid | $94,865.81 | |
| GAX 4300 20121802122 | 12/29/2020 | Paid | $94,865.81 | |
| GAX 4300 20112501489 | 12/04/2020 | Paid | $94,865.81 | |
| GAX 4300 20102800729 | 11/03/2020 | Paid | $94,865.81 | |
| GAX 4300 20092111658 | 09/25/2020 | Paid | $94,865.81 | |
| GAX 4300 20082110578 | 08/26/2020 | Paid | $94,551.54 | |
| GAX 4300 20072209734 | 07/28/2020 | Paid | $93,818.43 | |
| GAX 4300 20061908713 | 06/26/2020 | Paid | $93,818.43 | |
| GAX 4300 20051907933 | 05/27/2020 | Paid | $93,818.43 | |
| GAX 4300 20042007089 | 04/24/2020 | Paid | $93,818.43 | |
| GAX 4300 20031806086 | 03/27/2020 | Paid | $93,818.43 | |
| GAX 4300 20021405034 | 02/20/2020 | Paid | $94,255.10 | |
| GAX 4300 20011603911 | 01/22/2020 | Paid | $91,729.63 | |
| GAX 4300 19121602928 | 12/23/2019 | Paid | $90,996.20 | |
| GAX 4300 19112002179 | 11/25/2019 | Paid | $91,729.63 | |
| GAX 4300 19102101009 | 10/29/2019 | Paid | $91,729.63 | |
| GAX 4300 19091015378 | 09/17/2019 | Paid | $91,729.63 | |
| GAX 4300 19082014307 | 08/26/2019 | Paid | $91,415.42 | |
| GAX 4300 19071712837 | 07/24/2019 | Paid | $90,682.26 | |
| GAX 4300 19061411483 | 06/26/2019 | Paid | $90,682.26 | |
| GAX 4300 19052310490 | 06/03/2019 | Paid | $90,682.26 | |
| GAX 4300 19042309274 | 05/01/2019 | Paid | $90,682.26 | |
| GAX 4300 19040208448 | 04/05/2019 | Paid | $1,541.74 | |
| GAX 4300 19032107889 | 03/29/2019 | Paid | $90,682.26 |
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.