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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CCI-BURLESON I, LP
PAYMENT REQUEST Select a payment request.

Total:$1,458,919.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 21081908449 08/24/2021 Paid $22,963.86
GAX 4300 21072707745 08/05/2021 Paid $22,888.66
GAX 4300 21062306855 06/28/2021 Paid $22,963.86
GAX 4300 21052406092 05/28/2021 Paid $22,963.86
GAX 4300 21052606170 05/28/2021 Paid $23,119.76
GAX 4300 21040204690 04/07/2021 Paid $22,213.22
GAX 4300 21030403798 03/10/2021 Paid $22,057.32
GAX 4300 21020303162 02/09/2021 Paid $280,615.68
GAX 4300 21011902747 01/22/2021 Paid $287,956.56
GAX 4300 20112501529 12/04/2020 Paid $280,615.68
GAX 4300 20102600675 10/30/2020 Paid $280,615.68
GAX 4300 20092211704 09/28/2020 Paid $22,057.32
GAX 4300 20082510738 08/28/2020 Paid $22,057.32
GAX 4300 20072809861 07/30/2020 Paid $6,467.07
GAX 4300 20062308791 06/26/2020 Paid $6,467.07
GAX 4300 20052208031 05/29/2020 Paid $53,237.82
GAX 4300 20042407222 04/29/2020 Paid $59,658.59
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