Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | QUALITY 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 15111002436 | 11/23/2015 | Paid | $6,472.00 | |
| GAX 4300 15110902305 | 11/16/2015 | Paid | $6,870.40 | |
| GAX 4300 15102001188 | 10/29/2015 | Paid | $6,870.40 | |
| GAX 4300 15102101251 | 10/28/2015 | Paid | $6,472.00 | |
| GAX 4300 15092220868 | 09/29/2015 | Paid | $6,472.00 | |
| GAX 4300 15091820670 | 09/25/2015 | Paid | $6,870.40 | |
| GAX 4300 15081718753 | 08/24/2015 | Paid | $6,472.00 | |
| GAX 4300 15081318656 | 08/21/2015 | Paid | $6,870.40 | |
| GAX 4300 15072117336 | 07/29/2015 | Paid | $6,870.40 | |
| GAX 4300 15072117430 | 07/29/2015 | Paid | $6,472.00 | |
| GAX 4300 15060514593 | 06/18/2015 | Paid | $6,870.40 | |
| GAX 4300 15060914823 | 06/18/2015 | Paid | $6,472.00 | |
| GAX 4300 15051313262 | 05/20/2015 | Paid | $6,472.00 | |
| GAX 4300 15051213150 | 05/18/2015 | Paid | $6,870.40 | |
| GAX 4300 15041411603 | 04/22/2015 | Paid | $6,870.40 | |
| GAX 4300 15041511697 | 04/22/2015 | Paid | $6,472.00 | |
| GAX 4300 15031810194 | 03/26/2015 | Paid | $6,472.00 | |
| GAX 4300 15031710162 | 03/24/2015 | Paid | $6,870.40 | |
| GAX 4300 15022308705 | 03/05/2015 | Paid | $6,472.00 | |
| GAX 4300 15022008656 | 02/25/2015 | Paid | $6,870.40 | |
| GAX 4300 15011606463 | 01/29/2015 | Paid | $6,870.40 | |
| GAX 4300 15012106715 | 01/27/2015 | Paid | $6,472.00 | |
| GAX 4300 14121905170 | 12/26/2014 | Paid | $6,472.00 | |
| GAX 4300 14121805096 | 12/23/2014 | Paid | $6,870.40 | |
| GAX 4300 14120203945 | 12/12/2014 | Paid | $6,472.00 | |
| GAX 4300 14120103853 | 12/10/2014 | Paid | $6,870.40 | |
| GAX 4300 14102001347 | 10/28/2014 | Paid | $6,870.40 | |
| GAX 4300 14102101427 | 10/28/2014 | Paid | $6,472.00 |
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.