Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CITY OF AUSTIN |
| 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 7200 19030607235 | 03/12/2019 | Paid | $12.79 | |
| GAX 7200 19021506463 | 02/20/2019 | Paid | $12.79 | |
| GAX 7200 19011004670 | 01/16/2019 | Paid | $27.06 | |
| GAX 7200 19011004673 | 01/16/2019 | Paid | $27.06 | |
| GAX 7200 18121203335 | 12/14/2018 | Paid | $30.00 | |
| GAX 7200 18081514672 | 08/23/2018 | Paid | $21.65 | |
| GAX 7200 17041711525 | 04/25/2017 | Paid | $20.00 | |
| GAX 7200 17042011841 | 04/25/2017 | Paid | $20.00 | |
| PRM 5800 15052025415 | Office Space Rental or Lease | 05/21/2015 | Paid | $750.00 |
| PRM 1100 12061324181 | Loan Administration | 06/14/2012 | Paid | $930,615.34 |
| PRM 1100 11061325239 | Loan Administration | 06/14/2011 | Paid | $4,300,000.00 |
| PRM 5800 10102903596 | Room Rental for Conferences, Seminars, etc. | 11/01/2010 | Paid | $1,465.00 |
| PRM 5800 10051824356 | Office Space Rental or Lease | 05/19/2010 | Paid | $2,700.00 |
| GAX 5800 08112404177 | 12/02/2008 | Paid | $90.00 |