Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | SEAHOLM REDEVELOPMENT |
| ACTIVITY | BOWIE STREET UNDERPASS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | UNION PACIFIC RAILROAD CO |
| 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 5500 22081709604 | 08/23/2022 | Paid | $17,315.06 | |
| GAX 5500 22081709609 | 08/23/2022 | Paid | $778.50 | |
| GAX 5500 22081709612 | 08/23/2022 | Paid | $66.50 | |
| GAX 5500 21070707211 | 07/12/2021 | Paid | $1,261.00 | |
| GAX 5500 21041304939 | 04/22/2021 | Paid | $1,060.50 | |
| GAX 5500 21031003922 | 03/15/2021 | Paid | $2,258.00 | |
| GAX 5500 20121001880 | 12/14/2020 | Paid | $2,363.50 | |
| GAX 5500 20102600689 | 10/29/2020 | Paid | $199.57 | |
| GAX 5500 20091611511 | 09/21/2020 | Paid | $904.47 | |
| GAX 5500 20081910447 | 08/24/2020 | Paid | $3,747.14 | |
| GAX 5500 20050507533 | 05/07/2020 | Paid | $325.89 | |
| GAX 5500 19120202474 | 12/05/2019 | Paid | $349.89 | |
| GAX 5500 19110101440 | 11/06/2019 | Paid | $35.88 | |
| GAX 5500 19101800966 | 10/23/2019 | Paid | $657.78 | |
| GAX 5500 18082115046 | 08/30/2018 | Paid | $48.98 | |
| GAX 5500 17110902063 | 11/17/2017 | Paid | $932.47 | |
| GAX 5500 17071116530 | 07/28/2017 | Paid | $938.93 | |
| GAX 5500 16072616247 | 08/05/2016 | Paid | $1,921.10 | |
| GAX 5500 16062414502 | 07/01/2016 | Paid | $3,125.27 | |
| GAX 5500 16060113096 | 06/14/2016 | Paid | $4,509.03 | |
| GAX 5500 16051311950 | 05/25/2016 | Paid | $1,189.67 |
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.