Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | BYWELL I LTD |
| 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 13091720967 | 09/24/2013 | Paid | $2,926.00 | |
| GAX 4300 13080818723 | 08/15/2013 | Paid | $2,926.00 | |
| GAX 4300 13072217415 | 07/29/2013 | Paid | $2,926.00 | |
| GAX 4300 13061415120 | 06/28/2013 | Paid | $2,926.00 | |
| GAX 4300 13051412895 | 05/23/2013 | Paid | $2,926.00 | |
| GAX 4300 13041611427 | 04/25/2013 | Paid | $2,926.00 | |
| GAX 4300 13031309555 | 03/20/2013 | Paid | $2,926.00 | |
| GAX 4300 13021207942 | 02/21/2013 | Paid | $2,926.00 |
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.