Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| 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 4300 19021406425 | 02/21/2019 | Paid | $90,682.26 | |
| GAX 4300 19011805151 | 01/25/2019 | Paid | $89,697.20 | |
| GAX 4300 19011705111 | 01/24/2019 | Paid | $1,970.12 | |
| GAX 4300 18121703453 | 12/20/2018 | Paid | $89,697.20 | |
| GAX 4300 18111302072 | 11/16/2018 | Paid | $89,697.20 | |
| GAX 4300 18101000593 | 10/12/2018 | Paid | $251,152.15 |
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.