Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MAYOR & COUNCIL |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 6 |
| 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 4300 17091520060 | 09/20/2017 | Paid | $1,100.00 | |
| GAX 4300 17081118231 | 08/18/2017 | Paid | $1,100.00 | |
| GAX 4300 17071316660 | 07/25/2017 | Paid | $1,100.00 | |
| GAX 4300 17062015297 | 06/29/2017 | Paid | $1,100.00 | |
| GAX 4300 17051713361 | 05/23/2017 | Paid | $1,100.00 | |
| GAX 4300 17041811678 | 04/24/2017 | Paid | $1,100.00 | |
| GAX 4300 17031509460 | 03/21/2017 | Paid | $1,100.00 | |
| GAX 4300 17021507797 | 02/17/2017 | Paid | $3,300.00 | |
| GAX 4300 15090119734 | 09/08/2015 | Paid | $15,000.00 | |
| GAX 4300 15081818955 | 08/26/2015 | Paid | $1,000.00 | |
| GAX 4300 15072217533 | 07/30/2015 | Paid | $1,000.00 | |
| GAX 4300 15061215085 | 06/23/2015 | Paid | $1,000.00 | |
| GAX 4300 15051313260 | 05/20/2015 | Paid | $1,000.00 | |
| GAX 4300 15041611753 | 04/23/2015 | Paid | $1,000.00 | |
| GAX 4300 15033110822 | 03/31/2015 | Paid | $2,000.00 |
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.