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 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 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.