Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | T-C BARTON SPRINGS 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 6500 11110902646 | 11/17/2011 | Paid | $3,047.63 | |
| GAX 6500 11101801139 | 10/24/2011 | Paid | $3,047.63 | |
| GAX 6500 11091523074 | 09/21/2011 | Paid | $3,047.63 | |
| GAX 6500 11081220932 | 08/23/2011 | Paid | $3,047.63 | |
| GAX 6500 11071218689 | 07/20/2011 | Paid | $3,047.63 | |
| GAX 6500 11061316754 | 06/22/2011 | Paid | $3,047.63 | |
| GAX 6500 11051915244 | 05/27/2011 | Paid | $3,047.63 | |
| GAX 6500 11041312755 | 04/20/2011 | Paid | $3,047.63 | |
| GAX 6500 11031710983 | 03/23/2011 | Paid | $3,047.63 | |
| GAX 6500 11020708384 | 02/18/2011 | Paid | $2,951.94 | |
| GAX 6500 11011106917 | 01/18/2011 | Paid | $3,095.48 | |
| GAX 6500 10120904859 | 12/20/2010 | Paid | $3,095.48 | |
| GAX 6500 10111603080 | 11/22/2010 | Paid | $3,047.24 | |
| GAX 6500 10101300917 | 10/21/2010 | Paid | $3,047.24 | |
| GAX 6500 10090724220 | 09/22/2010 | Paid | $3,047.24 | |
| GAX 6500 10080922175 | 08/23/2010 | Paid | $3,047.24 | |
| GAX 6500 10071520451 | 07/23/2010 | Paid | $3,047.24 | |
| GAX 6500 10060917911 | 06/22/2010 | Paid | $3,047.24 | |
| GAX 6500 10051916376 | 06/01/2010 | Paid | $2,998.99 | |
| GAX 6500 10041313729 | 04/26/2010 | Paid | $2,998.99 | |
| GAX 6500 10031111442 | 03/24/2010 | Paid | $2,998.99 | |
| GAX 6500 10021009434 | 02/24/2010 | Paid | $2,998.99 | |
| GAX 6500 10011407630 | 01/26/2010 | Paid | $3,041.30 | |
| GAX 6500 09122106002 | 01/14/2010 | Paid | $10,522.58 |
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.