Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MAYOR & COUNCIL |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 06 |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | AUSTIN CROSSING LTD |
| 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 24060507683 | 06/10/2024 | Outstanding | $1,300.00 | |
| GAX 7400 24050606725 | 05/09/2024 | Paid | $1,300.00 | |
| GAX 7400 24040505865 | 04/15/2024 | Paid | $1,300.00 | |
| GAX 7400 24030804931 | 03/14/2024 | Paid | $1,300.00 | |
| GAX 7400 24020704061 | 02/12/2024 | Paid | $1,300.00 | |
| GAX 7400 24010803013 | 01/11/2024 | Paid | $1,300.00 | |
| GAX 7400 23120602194 | 12/11/2023 | Paid | $1,300.00 | |
| GAX 7400 23110601300 | 11/09/2023 | Paid | $1,300.00 | |
| GAX 7400 23100600283 | 10/12/2023 | Paid | $1,300.00 | |
| GAX 7400 23090810665 | 09/14/2023 | Paid | $1,300.00 | |
| GAX 7400 23080809554 | 08/14/2023 | Paid | $1,300.00 | |
| GAX 7400 23070608476 | 07/11/2023 | Paid | $1,300.00 | |
| GAX 7400 23060607493 | 06/12/2023 | Paid | $1,300.00 | |
| GAX 7400 23051006616 | 05/15/2023 | Paid | $1,300.00 | |
| GAX 7400 23041205659 | 04/17/2023 | Paid | $1,300.00 | |
| GAX 7400 23031404774 | 03/21/2023 | Paid | $1,300.00 | |
| GAX 7400 23021003834 | 02/16/2023 | Paid | $1,300.00 | |
| GAX 7400 23011302991 | 01/23/2023 | Paid | $1,300.00 | |
| GAX 7400 22121902348 | 12/27/2022 | Paid | $1,300.00 | |
| GAX 7400 22111601433 | 11/22/2022 | Paid | $1,200.00 | |
| GAX 7400 22101200395 | 10/20/2022 | Paid | $1,200.00 | |
| GAX 7400 22091910664 | 09/26/2022 | Paid | $1,200.00 | |
| GAX 7400 22081209507 | 08/22/2022 | Paid | $1,200.00 | |
| GAX 7400 22071508444 | 07/25/2022 | Paid | $1,200.00 | |
| GAX 7400 22062107558 | 06/28/2022 | Paid | $1,200.00 | |
| GAX 7400 22051106300 | 05/16/2022 | Paid | $1,200.00 | |
| GAX 7400 22041805658 | 04/21/2022 | Paid | $1,200.00 | |
| GAX 7400 22032204948 | 03/24/2022 | Paid | $1,200.00 | |
| GAX 7400 22021503647 | 02/22/2022 | Paid | $1,200.00 | |
| GAX 7400 22011302716 | 01/18/2022 | Paid | $1,200.00 | |
| GAX 7400 21122102208 | 12/28/2021 | Paid | $1,200.00 | |
| GAX 7400 21113001669 | 12/06/2021 | Paid | $1,200.00 | |
| GAX 7400 21101500534 | 10/19/2021 | Paid | $1,200.00 | |
| GAX 7400 21100600232 | 10/12/2021 | Paid | $1,200.00 | |
| GAX 4300 21081608315 | 08/23/2021 | Paid | $1,200.00 | |
| GAX 4300 21072307653 | 07/27/2021 | Paid | $1,200.00 | |
| GAX 4300 21062806949 | 07/01/2021 | Paid | $1,200.00 | |
| GAX 4300 21052006006 | 05/25/2021 | Paid | $1,200.00 | |
| GAX 4300 21042205231 | 04/29/2021 | Paid | $300.00 | |
| GAX 4300 21032904494 | 04/05/2021 | Paid | $1,100.00 | |
| GAX 4300 21022503552 | 03/04/2021 | Paid | $1,100.00 | |
| GAX 4300 21012903027 | 02/04/2021 | Paid | $2,200.00 | |
| GAX 4300 20112301464 | 11/30/2020 | Paid | $1,100.00 | |
| GAX 4300 20102700712 | 10/29/2020 | Paid | $1,100.00 | |
| GAX 4300 20091811628 | 09/24/2020 | Paid | $1,100.00 | |
| GAX 4300 20082010500 | 08/25/2020 | Paid | $1,100.00 | |
| GAX 4300 20072109691 | 07/27/2020 | Paid | $1,100.00 | |
| GAX 4300 20061608643 | 06/22/2020 | Paid | $1,100.00 | |
| GAX 4300 20051407834 | 05/19/2020 | Paid | $1,100.00 | |
| GAX 4300 20041707048 | 04/23/2020 | Paid | $1,100.00 | |
| GAX 4300 20031305994 | 03/18/2020 | Paid | $1,100.00 | |
| GAX 4300 20021204955 | 02/14/2020 | Paid | $1,100.00 | |
| GAX 4300 20011503878 | 01/21/2020 | Paid | $1,100.00 | |
| GAX 4300 19121302848 | 12/20/2019 | Paid | $1,100.00 | |
| GAX 4300 19111802084 | 11/21/2019 | Paid | $1,100.00 | |
| GAX 4300 19101100703 | 10/22/2019 | Paid | $1,100.00 | |
| GAX 4300 19091015330 | 10/01/2019 | Paid | $1,100.00 | |
| GAX 4300 19081914281 | 08/22/2019 | Paid | $1,100.00 | |
| GAX 4300 19071612764 | 07/19/2019 | Paid | $1,100.00 | |
| GAX 4300 19061311416 | 06/19/2019 | Paid | $1,100.00 | |
| GAX 4300 19052110341 | 05/29/2019 | Paid | $1,100.00 | |
| GAX 4300 19041609041 | 04/23/2019 | Paid | $1,100.00 | |
| GAX 4300 19031407643 | 03/19/2019 | Paid | $1,100.00 | |
| GAX 4300 19021306345 | 02/19/2019 | Paid | $1,100.00 | |
| GAX 4300 19011705064 | 01/31/2019 | Paid | $1,100.00 | |
| GAX 4300 18121203316 | 12/20/2018 | Paid | $1,100.00 | |
| GAX 4300 18111302022 | 11/16/2018 | Paid | $1,100.00 | |
| GAX 4300 18101500848 | 10/18/2018 | Paid | $1,100.00 | |
| GAX 4300 18091716426 | 09/26/2018 | Paid | $1,100.00 | |
| GAX 4300 18082215126 | 08/30/2018 | Paid | $1,100.00 | |
| GAX 4300 18071613328 | 07/20/2018 | Paid | $1,100.00 | |
| GAX 4300 18061811975 | 06/29/2018 | Paid | $1,100.00 | |
| GAX 4300 18051610432 | 05/22/2018 | Paid | $1,100.00 | |
| GAX 4300 18042509364 | 05/03/2018 | Paid | $1,100.00 | |
| GAX 4300 18032107871 | 03/27/2018 | Paid | $1,100.00 | |
| GAX 4300 18022306663 | 03/02/2018 | Paid | $1,100.00 | |
| GAX 4300 18011204701 | 01/23/2018 | Paid | $1,100.00 | |
| GAX 4300 17121503579 | 12/28/2017 | Paid | $1,100.00 | |
| GAX 4300 17111302188 | 11/21/2017 | Paid | $1,100.00 | |
| GAX 4300 17101700854 | 10/24/2017 | Paid | $1,100.00 |
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.