Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | MAYOR & COUNCIL |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 6 |
| PAYEE | AUSTIN CROSSING LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 17091520060 | 09/20/2017 | Paid | $1,100.00 | |
| GAX 4300 17081118231 | 08/18/2017 | Paid | $1,100.00 | |
| GAX 4300 17071316660 | 07/25/2017 | Paid | $1,100.00 | |
| GAX 4300 17062015297 | 06/29/2017 | Paid | $1,100.00 | |
| GAX 4300 17051713361 | 05/23/2017 | Paid | $1,100.00 | |
| GAX 4300 17041811678 | 04/24/2017 | Paid | $1,100.00 | |
| GAX 4300 17031509460 | 03/21/2017 | Paid | $1,100.00 | |
| GAX 4300 17021507797 | 02/17/2017 | Paid | $3,300.00 | |
| GAX 4300 15090119734 | 09/08/2015 | Paid | $15,000.00 | |
| GAX 4300 15081818955 | 08/26/2015 | Paid | $1,000.00 | |
| GAX 4300 15072217533 | 07/30/2015 | Paid | $1,000.00 | |
| GAX 4300 15061215085 | 06/23/2015 | Paid | $1,000.00 | |
| GAX 4300 15051313260 | 05/20/2015 | Paid | $1,000.00 | |
| GAX 4300 15041611753 | 04/23/2015 | Paid | $1,000.00 | |
| GAX 4300 15033110822 | 03/31/2015 | Paid | $2,000.00 |