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.