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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AUSTIN TX III SGF LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 24061107833 06/18/2024 Outstanding $283,594.80
GAX 7400 24061107838 06/18/2024 Outstanding $25,638.41
GAX 7400 24051407003 05/22/2024 Paid $283,594.80
GAX 7400 24051407010 05/17/2024 Paid $25,638.41
GAX 7400 C2404110010 04/19/2024 Paid $19,179.39
GAX 7400 24041105989 04/18/2024 Paid $309,542.62
GAX 7400 24031205072 03/18/2024 Paid $283,594.80
GAX 7400 24031305092 03/18/2024 Paid $25,638.41
GAX 7400 24021204162 02/15/2024 Paid $283,594.80
GAX 7400 24021204166 02/15/2024 Paid $25,893.91
GAX 7400 24011203223 01/23/2024 Paid $286,709.80
GAX 7400 24011603255 01/19/2024 Paid $25,348.98
GAX 7400 23121202357 12/18/2023 Paid $280,479.93
GAX 7400 23121202365 12/18/2023 Paid $25,348.98
GAX 7400 23110801384 11/16/2023 Paid $280,479.80
GAX 7400 23110801391 11/16/2023 Paid $25,348.98
GAX 7400 23101300510 10/19/2023 Paid $25,348.98
GAX 7400 23101200479 10/17/2023 Paid $280,479.80
GAX 7400 23091410943 09/21/2023 Paid $25,348.98
GAX 7400 23091410951 09/21/2023 Paid $280,479.80
GAX 7400 23081009637 08/18/2023 Paid $284,505.13
GAX 7400 23081009645 08/17/2023 Paid $25,348.98
GAX 7400 23071408778 07/18/2023 Paid $278,467.12
GAX 7400 23071408789 07/18/2023 Paid $25,348.98
GAX 7400 23061207649 06/23/2023 Paid $278,467.12
GAX 7400 23061207693 06/23/2023 Paid $25,348.98
GAX 7400 23051606837 05/23/2023 Paid $400,920.59
GAX 7400 23051606848 05/23/2023 Paid $43,175.44
GAX 7400 23042406059 05/02/2023 Paid $278,467.12
GAX 7400 23041905963 04/28/2023 Paid $25,348.98
GAX 7400 23031604922 03/23/2023 Paid $278,467.12
GAX 7400 23031704953 03/23/2023 Paid $25,348.98
GAX 7400 23022104101 02/28/2023 Paid $286,476.82
GAX 7400 23022204122 02/28/2023 Paid $26,560.06
GAX 7400 23012403343 01/31/2023 Paid $24,581.77
GAX 7400 23012403329 01/30/2023 Paid $274,462.27
GAX 7400 22120701951 12/14/2022 Paid $274,462.27
GAX 7400 22120801994 12/14/2022 Paid $24,581.77
GAX 7400 22113001756 12/08/2022 Paid $274,462.27
GAX 7400 22113001776 12/08/2022 Paid $24,581.77
GAX 7400 22102100708 10/28/2022 Paid $24,581.77
GAX 7400 22102100701 10/26/2022 Paid $274,462.27
GAX 7400 22092710976 10/03/2022 Paid $274,462.27
GAX 7400 22092710979 10/03/2022 Paid $24,581.77
GAX 7400 22081709649 09/06/2022 Paid $274,462.27
GAX 7400 22082309772 09/06/2022 Paid $24,581.77
GAX 7400 22072909041 08/08/2022 Paid $72,594.81
GAX 7400 22072708994 08/05/2022 Paid $15,021.77
GAX 7400 22072008656 07/26/2022 Paid $274,462.27
GAX 7400 22062707749 07/06/2022 Paid $24,581.77
GAX 7400 22051306417 05/26/2022 Paid $24,581.77
GAX 7400 22051606518 05/26/2022 Paid $272,521.46
GAX 7400 22041905711 04/27/2022 Paid $267,589.17
GAX 7400 22042005749 04/27/2022 Paid $30,439.78
GAX 7400 22031704793 03/28/2022 Paid $23,119.77
GAX 7400 22031704804 03/25/2022 Paid $274,137.83
GAX 7400 22031004479 03/17/2022 Paid $2,698.61
GAX 7400 22021703810 02/25/2022 Paid $23,119.77
GAX 7400 22021803817 02/25/2022 Paid $274,137.83
GAX 7400 22011402788 01/20/2022 Paid $274,137.83
GAX 7400 22011402811 01/20/2022 Paid $22,963.86
GAX 7400 22010302363 01/10/2022 Paid $22,963.86
GAX 7400 22010302366 01/10/2022 Paid $274,137.83
GAX 7400 21112201507 11/30/2021 Paid $274,137.83
GAX 7400 21112201506 11/29/2021 Paid $22,963.86
GAX 7400 21101900609 10/25/2021 Paid $274,137.83
GAX 7400 21101900635 10/25/2021 Paid $22,963.86
GAX 7400 21100700298 10/14/2021 Paid $274,137.83
GAX 7400 21100500110 10/12/2021 Paid $22,963.86