Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ENTERPRISE DEBT SERVICE |
|---|---|
| FUND | CONVENTION CENTER HOT DEBT SERVICE FUND-SUBORDINATE LIEN |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RAYMOND JAMES & ASSOCIATES INC |
| 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 17071916976 | 07/25/2017 | Outstanding | $6,785.00 | |
| GAX 7400 17040710999 | 04/13/2017 | Outstanding | $6,207.55 | |
| GAX 7400 17011205562 | 01/27/2017 | Outstanding | $6,632.75 | |
| GAX 7400 16101300806 | 10/26/2016 | Outstanding | $7,253.48 | |
| GAX 7400 16071315457 | 07/29/2016 | Outstanding | $6,948.07 | |
| GAX 7400 16040109769 | 04/12/2016 | Outstanding | $6,719.02 | |
| GAX 7400 16010605129 | 01/12/2016 | Outstanding | $6,956.23 | |
| GAX 7400 15101400865 | 10/23/2015 | Outstanding | $7,597.78 | |
| GAX 7400 15072817763 | 07/31/2015 | Outstanding | $7,436.12 | |
| GAX 7400 15050712914 | 05/29/2015 | Outstanding | $7,031.98 | |
| GAX 7400 15020207340 | 02/09/2015 | Outstanding | $7,355.29 | |
| GAX 7400 14101701264 | 10/31/2014 | Outstanding | $8,070.58 |
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.