Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | DW AUSTIN TOWN SQUARE LLC |
| 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 7400 24061107822 | 06/17/2024 | Outstanding | $15,778.96 | |
| GAX 7400 24050906849 | 05/16/2024 | Paid | $15,778.96 | |
| GAX 7400 C2404100009 | 04/18/2024 | Paid | $23,180.61 | |
| GAX 7400 24031205042 | 03/18/2024 | Paid | $15,787.20 | |
| GAX 7400 24021204158 | 02/15/2024 | Paid | $15,464.80 | |
| GAX 7400 24011203204 | 01/18/2024 | Paid | $16,879.32 | |
| GAX 7400 23121102323 | 12/18/2023 | Paid | $15,464.80 | |
| GAX 7400 23110701354 | 11/09/2023 | Paid | $15,464.80 | |
| GAX 7400 23101100418 | 10/16/2023 | Paid | $15,464.80 | |
| GAX 7400 23091310853 | 09/18/2023 | Paid | $15,464.80 | |
| GAX 7400 23080909608 | 08/17/2023 | Paid | $15,464.80 | |
| GAX 7400 23071208673 | 07/20/2023 | Paid | $15,464.80 | |
| GAX 7400 23060907621 | 06/16/2023 | Paid | $15,464.80 | |
| GAX 7400 23051506787 | 05/22/2023 | Paid | $15,464.80 | |
| GAX 7400 23042106040 | 04/27/2023 | Paid | $15,464.80 | |
| GAX 7400 23031604912 | 03/23/2023 | Paid | $15,464.80 | |
| GAX 7400 23022104087 | 02/27/2023 | Paid | $15,152.80 | |
| GAX 7400 23011803150 | 01/26/2023 | Paid | $15,152.80 | |
| GAX 7400 22112901734 | 12/08/2022 | Paid | $15,152.80 | |
| GAX 7400 22120601928 | 12/08/2022 | Paid | $15,152.80 | |
| GAX 7400 22102100693 | 10/25/2022 | Paid | $15,152.80 | |
| GAX 7400 22092610913 | 09/29/2022 | Paid | $15,152.80 | |
| GAX 7400 22081709644 | 08/22/2022 | Paid | $15,152.80 | |
| GAX 7400 22071808580 | 07/25/2022 | Paid | $15,152.80 | |
| GAX 7400 22062407696 | 06/30/2022 | Paid | $15,152.80 | |
| GAX 7400 22051306399 | 05/23/2022 | Paid | $15,152.80 | |
| GAX 7400 22041905703 | 04/26/2022 | Paid | $15,152.80 | |
| GAX 7400 22032805042 | 04/04/2022 | Paid | $15,152.80 | |
| GAX 7400 22021703808 | 02/28/2022 | Paid | $14,846.00 | |
| GAX 7400 22011402782 | 01/19/2022 | Paid | $14,846.00 | |
| GAX 7400 22010302351 | 01/10/2022 | Paid | $14,846.00 | |
| GAX 7400 21112401557 | 11/30/2021 | Paid | $14,846.00 | |
| GAX 7400 21101900603 | 10/28/2021 | Paid | $14,846.00 | |
| GAX 7400 21100500106 | 10/12/2021 | Paid | $14,846.00 | |
| GAX 4300 21082708754 | 09/07/2021 | Paid | $14,516.77 | |
| GAX 4300 21082708757 | 09/07/2021 | Paid | $14,846.00 |
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.