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 | THOR 5202 BEN WHITE, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23121102322 | 12/15/2023 | Paid | $28,270.67 | |
| GAX 7400 23110701353 | 11/16/2023 | Paid | $28,270.67 | |
| GAX 7400 23110101103 | 11/03/2023 | Paid | $7,661.14 | |
| GAX 7400 23101100416 | 10/13/2023 | Paid | $28,270.67 | |
| GAX 7400 23091210819 | 09/19/2023 | Paid | $28,270.67 | |
| GAX 7400 23080909606 | 08/17/2023 | Paid | $28,270.67 | |
| GAX 7400 23071208669 | 07/17/2023 | Paid | $28,270.67 | |
| GAX 7400 23060907612 | 06/15/2023 | Paid | $28,270.67 | |
| GAX 7400 23051506783 | 05/18/2023 | Paid | $28,270.67 | |
| GAX 7400 23042006012 | 04/28/2023 | Paid | $28,270.67 | |
| GAX 7400 23031604902 | 03/23/2023 | Paid | $27,859.51 | |
| GAX 7400 23022104085 | 02/27/2023 | Paid | $29,057.83 | |
| GAX 7400 23020303612 | 02/08/2023 | Paid | $427.00 | |
| GAX 7400 23012703499 | 02/07/2023 | Paid | $1,391.68 | |
| GAX 7400 23012703495 | 02/02/2023 | Paid | $4,108.96 | |
| GAX 7400 23012303304 | 01/31/2023 | Paid | $27,260.35 | |
| GAX 7400 22120601924 | 12/12/2022 | Paid | $27,260.35 | |
| GAX 7400 22112901733 | 12/07/2022 | Paid | $27,260.35 | |
| GAX 7400 22101800598 | 10/26/2022 | Paid | $27,260.35 | |
| GAX 7400 22092610907 | 10/04/2022 | Paid | $27,260.35 | |
| GAX 7400 22081709629 | 08/26/2022 | Paid | $27,260.35 | |
| GAX 7400 22071808568 | 07/26/2022 | Paid | $27,260.35 | |
| GAX 7400 22062407695 | 07/06/2022 | Paid | $27,260.35 | |
| GAX 7400 22051206375 | 05/19/2022 | Paid | $27,260.35 | |
| GAX 7400 22041905702 | 04/26/2022 | Paid | $27,068.47 | |
| GAX 7400 22032805034 | 04/01/2022 | Paid | $27,985.34 | |
| GAX 7400 22021603761 | 02/24/2022 | Paid | $26,543.56 | |
| GAX 7400 22011302761 | 01/21/2022 | Paid | $26,543.56 | |
| GAX 7400 21122202243 | 12/29/2021 | Paid | $26,543.56 | |
| GAX 7400 21112401559 | 12/01/2021 | Paid | $26,543.56 | |
| GAX 7400 21101800588 | 10/22/2021 | Paid | $26,543.56 | |
| GAX 7400 21100500114 | 10/13/2021 | Paid | $26,543.56 | |
| GAX 4300 21081908420 | 08/24/2021 | Paid | $26,543.56 | |
| GAX 4300 21072707732 | 07/30/2021 | Paid | $26,543.56 | |
| GAX 4300 21072007546 | 07/27/2021 | Paid | $758.54 | |
| GAX 4300 21063007071 | 07/06/2021 | Paid | $26,543.56 | |
| GAX 4300 21052406072 | 05/28/2021 | Paid | $26,543.56 | |
| GAX 4300 21042905433 | 05/04/2021 | Paid | $26,351.68 | |
| GAX 4300 21040104673 | 04/07/2021 | Paid | $22,712.85 | |
| GAX 4300 21030303774 | 03/09/2021 | Paid | $758.54 | |
| GAX 4300 21030203689 | 03/05/2021 | Paid | $22,301.68 | |
| GAX 4300 21020103092 | 02/08/2021 | Paid | $22,301.68 | |
| GAX 4300 21012202857 | 01/28/2021 | Paid | $34,190.71 | |
| GAX 4300 21010802522 | 01/13/2021 | Paid | $758.54 | |
| GAX 4300 20122302245 | 12/31/2020 | Paid | $22,301.68 | |
| GAX 4300 20112401480 | 12/04/2020 | Paid | $22,301.68 | |
| GAX 4300 20110400920 | 11/09/2020 | Paid | $1,524.88 | |
| GAX 4300 20102600656 | 10/30/2020 | Paid | $22,301.68 | |
| GAX 4300 20092211698 | 09/28/2020 | Paid | $22,301.68 | |
| GAX 4300 20082410672 | 08/27/2020 | Paid | $22,301.68 | |
| GAX 4300 20080710096 | 08/12/2020 | Paid | $762.44 | |
| GAX 4300 20072309786 | 07/29/2020 | Paid | $22,301.68 | |
| GAX 4300 20062608961 | 07/08/2020 | Paid | $2,275.62 | |
| GAX 4300 20062308772 | 06/26/2020 | Paid | $22,301.68 | |
| GAX 4300 20052107996 | 05/27/2020 | Paid | $22,301.68 | |
| GAX 4300 20042107130 | 04/28/2020 | Paid | $22,301.68 | |
| GAX 4300 20031806126 | 03/27/2020 | Paid | $22,109.76 | |
| GAX 4300 20032306258 | 03/27/2020 | Paid | $4,409.30 | |
| GAX 4300 20021805071 | 02/21/2020 | Paid | $21,890.52 | |
| GAX 4300 20011703927 | 01/24/2020 | Paid | $23,025.34 | |
| GAX 4300 K2001030013 | 01/08/2020 | Paid | $19,747.59 | |
| GAX 4300 19121702960 | 12/20/2019 | Paid | $20,755.70 | |
| GAX 4300 19112102203 | 11/26/2019 | Paid | $20,755.70 | |
| GAX 4300 19102201062 | 10/29/2019 | Paid | $20,755.70 | |
| GAX 4300 19091615822 | 10/01/2019 | Paid | $20,755.70 | |
| GAX 4300 19082014348 | 08/26/2019 | Paid | $20,755.70 | |
| GAX 4300 19071712903 | 07/24/2019 | Paid | $20,755.70 | |
| GAX 4300 19061711530 | 06/21/2019 | Paid | $20,755.70 | |
| GAX 4300 19053010731 | 06/05/2019 | Paid | $31,825.40 |