Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
|---|---|
| FUND | SUPPORT SERVICES 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 15092220868 | 09/29/2015 | Paid | $6,552.00 | |
| GAX 4300 15081718753 | 08/24/2015 | Paid | $6,552.00 | |
| GAX 4300 15072117430 | 07/29/2015 | Paid | $6,552.00 | |
| GAX 4300 15060914823 | 06/18/2015 | Paid | $6,552.00 | |
| GAX 4300 15051313262 | 05/20/2015 | Paid | $6,552.00 | |
| GAX 4300 15041511697 | 04/22/2015 | Paid | $6,552.00 | |
| GAX 4300 15031810194 | 03/26/2015 | Paid | $6,552.00 | |
| GAX 4300 15022308705 | 03/05/2015 | Paid | $6,552.00 | |
| GAX 4300 15012106715 | 01/27/2015 | Paid | $6,552.00 | |
| GAX 4300 14121905170 | 12/26/2014 | Paid | $6,552.00 | |
| GAX 4300 14120203945 | 12/12/2014 | Paid | $6,552.00 | |
| GAX 4300 14102101427 | 10/28/2014 | Paid | $6,552.00 | |
| GAX 4300 14091921383 | 09/26/2014 | Paid | $6,552.00 | |
| GAX 4300 14081319095 | 08/27/2014 | Paid | $6,552.00 | |
| GAX 4300 14071817577 | 07/29/2014 | Paid | $6,552.00 | |
| GAX 4300 14062015887 | 06/26/2014 | Paid | $6,552.00 | |
| GAX 4300 14052013884 | 05/22/2014 | Paid | $6,552.00 | |
| GAX 4300 14041811875 | 04/25/2014 | Paid | $6,552.00 | |
| GAX 4300 14030709385 | 03/14/2014 | Paid | $6,552.00 | |
| GAX 4300 14021307904 | 02/21/2014 | Paid | $6,552.00 | |
| GAX 4300 14011706283 | 01/23/2014 | Paid | $6,552.00 | |
| GAX 4300 13121204362 | 12/18/2013 | Paid | $6,552.00 | |
| GAX 4300 13111302656 | 11/20/2013 | Paid | $6,552.00 | |
| GAX 4300 13101501052 | 10/18/2013 | Paid | $6,552.00 |
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.