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

PAYEE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY OFFICE
ACTIVITY CASH AND INVESTMENT MANAGEMENT
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
919 CONGRESS AVENUE LLC $356,770.24
ABM PARKING SERVICES $1,350.00
PAUL HORNSBY & COMPANY $1,710.00
SP PLUS CORPORATION $27,282.80
SENTINEL LAVACA MANAGEMENT CORP. $37,940.12
TRAVIS COUNTY $295,962.74
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.