Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| 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 13010805888 | 01/22/2013 | Paid | $2,926.00 | |
| GAX 4300 12121404490 | 12/28/2012 | Paid | $2,926.00 | |
| GAX 4300 12111302598 | 11/19/2012 | Paid | $2,926.00 | |
| GAX 4300 12101801297 | 10/25/2012 | Paid | $2,926.00 | |
| GAX 6500 12091021141 | 09/20/2012 | Paid | $2,926.00 | |
| GAX 6500 12080719242 | 08/20/2012 | Paid | $2,926.00 | |
| GAX 6500 12071117407 | 07/20/2012 | Paid | $2,926.00 | |
| GAX 6500 12060815451 | 06/15/2012 | Paid | $2,926.00 | |
| GAX 6500 12051714003 | 05/24/2012 | Paid | $2,926.00 | |
| GAX 6500 12041211931 | 04/20/2012 | Paid | $2,926.00 | |
| GAX 6500 12031610337 | 03/23/2012 | Paid | $2,926.00 | |
| GAX 6500 12020908184 | 02/21/2012 | Paid | $2,926.00 | |
| GAX 6500 12011106229 | 01/20/2012 | Paid | $2,926.00 | |
| GAX 6500 11120804421 | 12/22/2011 | Paid | $2,926.00 | |
| GAX 6500 11110802569 | 11/17/2011 | Paid | $2,926.00 | |
| GAX 6500 11101801178 | 10/27/2011 | Paid | $2,926.00 | |
| GAX 6500 11091923335 | 09/26/2011 | Paid | $2,926.00 | |
| GAX 6500 11081120829 | 08/23/2011 | Paid | $2,926.00 | |
| GAX 6500 11071218723 | 07/21/2011 | Paid | $2,926.00 | |
| GAX 6500 11061016659 | 06/21/2011 | Paid | $2,926.00 | |
| GAX 6500 11051214696 | 05/25/2011 | Paid | $2,926.00 | |
| GAX 6500 11041212673 | 04/18/2011 | Paid | $2,926.00 | |
| GAX 6500 11031811070 | 03/24/2011 | Paid | $2,926.00 | |
| GAX 6500 11020808539 | 02/18/2011 | Paid | $2,926.00 | |
| GAX 6500 11011206970 | 01/27/2011 | Paid | $2,835.00 | |
| GAX 6500 10120804729 | 12/20/2010 | Paid | $2,835.00 | |
| GAX 6500 10120304330 | 12/06/2010 | Paid | $2,835.00 | |
| GAX 6500 10101300969 | 10/21/2010 | Paid | $2,835.00 | |
| GAX 6500 10090724273 | 09/23/2010 | Paid | $2,835.00 | |
| GAX 6500 10080922079 | 08/20/2010 | Paid | $2,835.00 | |
| GAX 6500 10071520441 | 07/23/2010 | Paid | $2,835.00 | |
| GAX 6500 10060917862 | 06/23/2010 | Paid | $2,835.00 | |
| GAX 6500 10052016429 | 06/01/2010 | Paid | $2,835.00 | |
| GAX 6500 10041413819 | 04/23/2010 | Paid | $2,835.00 | |
| GAX 6500 10031111550 | 03/24/2010 | Paid | $2,835.00 | |
| GAX 6500 10021609788 | 03/01/2010 | Paid | $2,835.00 | |
| GAX 6500 10011407617 | 01/26/2010 | Paid | $2,744.00 | |
| GAX 6500 09121405388 | 12/29/2009 | Paid | $2,744.00 | |
| GAX 6500 09111903872 | 11/30/2009 | Paid | $2,881.20 | |
| GAX 6500 09101901389 | 10/26/2009 | Paid | $2,744.00 | |
| GAX 6500 09092326981 | 10/12/2009 | Paid | $2,744.00 | |
| GAX 6500 09081824146 | 08/27/2009 | Paid | $2,744.00 | |
| GAX 6000 09071621694 | 07/23/2009 | Paid | $2,744.00 | |
| GAX 6000 09061218885 | 06/24/2009 | Paid | $2,744.00 | |
| GAX 6000 09061018549 | 06/11/2009 | Paid | $499.00 | |
| GAX 6000 09051916880 | 05/26/2009 | Paid | $2,744.00 | |
| GAX 6000 09042014591 | 04/24/2009 | Paid | $2,994.00 | |
| GAX 6000 09031211910 | 03/25/2009 | Paid | $5,488.00 |
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.