Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | CORRIDOR PROGRAM OFFICE |
| ACTIVITY | CORRIDOR PROGRAM IMPLEMENTATION |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | THOR 5202 BEN WHITE, LLC |
| 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 7400 23091210788 | 09/19/2023 | Paid | $56,908.45 | |
| GAX 7400 23080909582 | 08/16/2023 | Paid | $56,908.45 | |
| GAX 7400 23071108617 | 07/17/2023 | Paid | $56,908.45 | |
| GAX 7400 23060707563 | 06/14/2023 | Paid | $56,908.45 | |
| GAX 7400 23051206736 | 05/18/2023 | Paid | $56,908.45 | |
| GAX 7400 23041905950 | 04/28/2023 | Paid | $56,908.45 | |
| GAX 7400 23031504842 | 03/23/2023 | Paid | $56,070.74 | |
| GAX 7400 23021403948 | 02/22/2023 | Paid | $58,137.34 | |
| GAX 7400 23012303291 | 01/30/2023 | Paid | $55,037.44 | |
| GAX 7400 22120501903 | 12/09/2022 | Paid | $55,037.44 | |
| GAX 7400 22112901723 | 12/08/2022 | Paid | $55,037.44 | |
| GAX 7400 22101700548 | 10/21/2022 | Paid | $55,037.44 | |
| GAX 7400 22092110773 | 09/30/2022 | Paid | $55,037.44 | |
| GAX 7400 22081609582 | 09/06/2022 | Paid | $55,037.44 | |
| GAX 7400 22071808511 | 07/26/2022 | Paid | $55,037.44 | |
| GAX 7400 22062207598 | 06/29/2022 | Paid | $55,037.44 | |
| GAX 7400 22051206354 | 05/19/2022 | Paid | $55,037.44 | |
| GAX 7400 22041805688 | 04/28/2022 | Paid | $55,037.44 | |
| GAX 7400 22032805027 | 04/01/2022 | Paid | $55,737.72 | |
| GAX 7400 22021803831 | 02/28/2022 | Paid | $53,539.62 | |
| GAX 7400 22011302778 | 01/20/2022 | Paid | $53,539.62 | |
| GAX 7400 22010302342 | 01/11/2022 | Paid | $53,539.62 | |
| GAX 7400 21112901578 | 12/02/2021 | Paid | $53,539.62 | |
| GAX 7400 21101800569 | 10/21/2021 | Paid | $53,539.62 | |
| GAX 7400 21100600218 | 10/13/2021 | Paid | $53,539.62 | |
| GAX 4300 21081808404 | 08/23/2021 | Paid | $53,539.62 | |
| GAX 4300 21072607698 | 07/30/2021 | Paid | $53,539.62 | |
| GAX 4300 21063007058 | 07/06/2021 | Paid | $53,539.62 | |
| GAX 4300 21052106053 | 05/27/2021 | Paid | $53,539.62 | |
| GAX 4300 21050405546 | 05/12/2021 | Paid | $53,148.69 | |
| GAX 4300 21033104638 | 04/06/2021 | Paid | $46,275.01 | |
| GAX 4300 21030203663 | 03/05/2021 | Paid | $45,437.30 | |
| GAX 4300 21020103073 | 02/05/2021 | Paid | $45,437.30 | |
| GAX 4300 21012202842 | 01/26/2021 | Paid | $59,244.43 | |
| GAX 4300 20122202228 | 12/31/2020 | Paid | $45,437.30 | |
| GAX 4300 20112501493 | 12/04/2020 | Paid | $45,437.30 | |
| GAX 4300 20102800737 | 11/03/2020 | Paid | $45,437.30 | |
| GAX 4300 20092111679 | 09/28/2020 | Paid | $45,437.30 | |
| GAX 4300 20082410606 | 08/27/2020 | Paid | $45,437.30 | |
| GAX 4300 20072209757 | 07/29/2020 | Paid | $45,437.30 | |
| GAX 4300 20062208735 | 06/26/2020 | Paid | $45,437.30 | |
| GAX 4300 20051907947 | 05/27/2020 | Paid | $45,447.11 | |
| GAX 4300 20042107106 | 04/28/2020 | Paid | $45,427.53 | |
| GAX 4300 20031806094 | 03/27/2020 | Paid | $45,046.37 | |
| GAX 4300 20021405053 | 02/21/2020 | Paid | $44,599.59 | |
| GAX 4300 20011703921 | 01/22/2020 | Paid | $46,911.66 | |
| GAX 4300 K2001030013 | 01/08/2020 | Paid | $33,251.19 | |
| GAX 4300 19121602943 | 12/19/2019 | Paid | $42,287.52 | |
| GAX 4300 19112002184 | 11/25/2019 | Paid | $42,287.52 | |
| GAX 4300 19101700911 | 10/24/2019 | Paid | $42,287.52 | |
| GAX 4300 19091615780 | 10/01/2019 | Paid | $42,287.52 | |
| GAX 4300 19082014323 | 08/26/2019 | Paid | $42,287.52 | |
| GAX 4300 19071712875 | 07/24/2019 | Paid | $42,287.52 | |
| GAX 4300 19061711501 | 06/21/2019 | Paid | $42,287.52 | |
| GAX 4300 19053010698 | 06/05/2019 | Paid | $22,553.34 | |
| GAX 4300 19053010708 | 06/05/2019 | Paid | $42,287.51 |
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.