Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | CBRE 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 4300 21092709870 | 10/04/2021 | Paid | $7,500.00 | |
| GAX 4300 21072907815 | 08/02/2021 | Paid | $3,500.00 | |
| GAX 4300 21052806279 | 06/03/2021 | Paid | $4,000.00 | |
| GAX 4300 21040704822 | 05/06/2021 | Paid | $5,000.00 | |
| GAX 4300 20032706414 | 03/31/2020 | Paid | $3,500.00 | |
| GAX 4300 19082914772 | 09/04/2019 | Paid | $6,250.00 | |
| GAX 4300 19061911608 | 06/21/2019 | Paid | $2,750.00 | |
| GAX 4300 19061911611 | 06/21/2019 | Paid | $2,500.00 | |
| GAX 4300 18033008362 | 04/09/2018 | Paid | $5,000.00 | |
| GAX 4300 17080417932 | 08/15/2017 | Paid | $1,000.00 | |
| GAX 4300 17071916997 | 07/27/2017 | Paid | $800.00 | |
| GAX 4300 17060514304 | 06/08/2017 | Paid | $3,500.00 | |
| GAX 4300 17030809060 | 03/14/2017 | Paid | $3,500.00 | |
| GAX 4300 17012506347 | 02/01/2017 | Paid | $3,800.00 | |
| GAX 4300 16111502366 | 11/29/2016 | Paid | $3,800.00 |
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.