Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | LINCOLN PROPERTY CO |
| 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 7500 14100100047 | 10/07/2014 | Paid | $15,477.05 | |
| GAX 7500 14090220135 | 09/05/2014 | Paid | $15,477.05 | |
| GAX 7500 14080418434 | 08/07/2014 | Paid | $15,477.05 | |
| GAX 7500 14070216618 | 07/09/2014 | Paid | $15,477.05 | |
| GAX 7500 14053014521 | 06/09/2014 | Paid | $15,477.05 | |
| GAX 7500 14050112666 | 05/07/2014 | Paid | $15,477.05 | |
| GAX 7500 14040210921 | 04/08/2014 | Paid | $15,477.05 | |
| GAX 7500 14030509191 | 03/07/2014 | Paid | $15,477.05 | |
| GAX 7500 14021407983 | 02/28/2014 | Paid | $15,477.05 | |
| GAX 7500 13121804733 | 01/10/2014 | Paid | $15,477.05 | |
| GAX 7500 13123005131 | 01/10/2014 | Paid | $15,477.05 | |
| GAX 7500 13123005142 | 01/10/2014 | Paid | $15,477.05 | |
| GAX 6000 13082319682 | 08/28/2013 | Paid | $14,616.00 | |
| GAX 6000 13072917856 | 07/31/2013 | Paid | $14,616.00 | |
| GAX 6000 13062715922 | 07/03/2013 | Paid | $14,616.00 | |
| GAX 6000 13060314227 | 06/07/2013 | Paid | $14,616.00 | |
| GAX 6000 13042311766 | 04/30/2013 | Paid | $14,616.00 | |
| GAX 6000 13032810394 | 04/01/2013 | Paid | $14,616.00 | |
| GAX 6000 13022808801 | 03/06/2013 | Paid | $14,616.00 | |
| GAX 6000 13012907056 | 02/04/2013 | Paid | $14,616.00 | |
| GAX 6000 13010205350 | 01/10/2013 | Paid | $14,616.00 | |
| GAX 6000 12112703367 | 11/29/2012 | Paid | $14,616.00 | |
| GAX 6000 12103001832 | 11/07/2012 | Paid | $14,616.00 | |
| GAX 6000 12101701247 | 10/25/2012 | Paid | $14,616.00 | |
| GAX 6000 12082920572 | 09/05/2012 | Paid | $15,398.00 | |
| GAX 6000 12080218946 | 08/08/2012 | Paid | $15,398.00 | |
| GAX 6000 12062916871 | 07/06/2012 | Paid | $15,398.00 | |
| GAX 6000 12060115085 | 06/06/2012 | Paid | $15,398.00 | |
| GAX 6000 12042712971 | 05/02/2012 | Paid | $15,398.00 | |
| GAX 6000 12033011148 | 04/04/2012 | Paid | $15,398.00 | |
| GAX 6000 12030109432 | 03/08/2012 | Paid | $15,398.00 | |
| GAX 6000 12012607210 | 02/01/2012 | Paid | $15,398.00 | |
| GAX 6000 11122005196 | 12/22/2011 | Paid | $15,398.00 | |
| GAX 6000 11112803600 | 12/01/2011 | Paid | $15,398.00 | |
| GAX 6000 11103101981 | 11/04/2011 | Paid | $15,398.00 | |
| GAX 6000 11100300011 | 10/27/2011 | Paid | $15,398.00 | |
| GAX 6000 11090222390 | 09/09/2011 | Paid | $10,696.00 | |
| GAX 6000 11080120024 | 08/10/2011 | Paid | $10,696.00 | |
| GAX 6000 11062917938 | 07/07/2011 | Paid | $10,696.00 | |
| GAX 6000 11060216051 | 06/09/2011 | Paid | $10,696.00 | |
| GAX 6000 11042913803 | 05/09/2011 | Paid | $10,696.00 | |
| GAX 6000 11033111873 | 04/05/2011 | Paid | $10,696.00 | |
| GAX 6000 11030109852 | 03/08/2011 | Paid | $10,696.00 | |
| GAX 6000 11020108173 | 02/10/2011 | Paid | $10,696.00 | |
| GAX 6000 11010406368 | 01/10/2011 | Paid | $10,696.00 | |
| GAX 6000 10120104100 | 12/06/2010 | Paid | $10,696.00 | |
| GAX 6000 10111002837 | 11/18/2010 | Paid | $10,696.00 | |
| GAX 6000 10111603126 | 11/18/2010 | Paid | $10,696.00 | |
| GAX 6000 10083123878 | 09/08/2010 | Paid | $10,696.00 | |
| GAX 6000 10072921538 | 08/12/2010 | Paid | $10,696.00 | |
| GAX 6000 10062919292 | 07/13/2010 | Paid | $10,696.00 | |
| GAX 6000 10052817085 | 06/09/2010 | Paid | $10,696.00 | |
| GAX 6000 10042914906 | 05/11/2010 | Paid | $10,696.00 | |
| GAX 6000 10040112954 | 04/02/2010 | Paid | $10,696.00 | |
| GAX 6000 10030911276 | 03/18/2010 | Paid | $10,696.00 | |
| GAX 6000 10020208824 | 02/03/2010 | Paid | $10,696.00 | |
| GAX 6000 10011507683 | 01/26/2010 | Paid | $10,696.00 | |
| GAX 6000 09121605699 | 12/18/2009 | Paid | $10,696.00 | |
| GAX 6500 09112504252 | 12/07/2009 | Paid | $10,696.00 | |
| GAX 6500 09120104362 | 12/07/2009 | Paid | $10,696.00 |
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.