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.