PAYMENT REQUEST
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6000 13082319682 | 08/28/2013 | Paid | $2,605.00 | |
GAX 6000 13072917856 | 07/31/2013 | Paid | $2,605.00 | |
GAX 6000 13062715922 | 07/03/2013 | Paid | $2,605.00 | |
GAX 6000 13060314227 | 06/07/2013 | Paid | $2,605.00 | |
GAX 6000 13042311766 | 04/30/2013 | Paid | $2,605.00 | |
GAX 6000 13032810394 | 04/01/2013 | Paid | $2,605.00 | |
GAX 6000 13022808801 | 03/06/2013 | Paid | $2,605.00 | |
GAX 6000 13012907056 | 02/04/2013 | Paid | $2,605.00 | |
GAX 6000 13010205350 | 01/10/2013 | Paid | $2,605.00 | |
GAX 6000 12112703367 | 11/29/2012 | Paid | $2,605.00 | |
GAX 6000 12103001832 | 11/07/2012 | Paid | $2,605.00 | |
GAX 6000 12101701247 | 10/25/2012 | Paid | $2,605.00 |
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.