Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
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 20061708657 06/22/2020 Paid $24,905.10
GAX 4300 20051407849 05/19/2020 Paid $24,905.10
GAX 4300 20041707051 04/23/2020 Paid $24,905.10
GAX 4300 20031305995 03/18/2020 Paid $24,905.10
GAX 4300 20021204959 02/18/2020 Paid $24,905.10
GAX 4300 20011503881 01/21/2020 Paid $24,905.10
GAX 4300 19121302849 12/20/2019 Paid $24,905.10
GAX 4300 19111802085 11/21/2019 Paid $24,905.10
GAX 4300 19101100705 10/22/2019 Paid $24,905.10
GAX 4300 19091115423 10/01/2019 Paid $24,308.14
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.