PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CYRUSONE LP |
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 |
---|---|---|---|---|
PRM 2200 23122109189 | LEASE, OFFICE | 12/27/2023 | Paid | $5,304.00 |
PRM 2200 23111404674 | LEASE, OFFICE | 11/16/2023 | Paid | $5,304.00 |
PRM 2200 23100500582 | LEASE, OFFICE | 10/09/2023 | Paid | $5,304.00 |
PRM 2200 23082932994 | LEASE, OFFICE | 08/31/2023 | Paid | $10,515.59 |
PRM 2200 23082933007 | LEASE, OFFICE | 08/31/2023 | Paid | $5,304.00 |
PRM 2200 23060724308 | LEASE, OFFICE | 06/09/2023 | Paid | $15,612.50 |
PRM 2200 23060624121 | LEASE, OFFICE | 06/08/2023 | Paid | $13,831.52 |
GAX 2200 22120802022 | 12/13/2022 | Paid | $535.00 | |
GAX 2200 22102400737 | 10/28/2022 | Paid | $2,392.00 | |
GAX 2200 22100500094 | 10/12/2022 | Paid | $9,341.57 |
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.