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 | CHRISTOPHER LEHMAN 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 4300 15072917826 | 08/10/2015 | Paid | $3,950.00 | |
GAX 4300 15072917833 | 08/10/2015 | Paid | $700.00 | |
GAX 4300 15072917836 | 08/10/2015 | Paid | $2,900.00 | |
GAX 4300 15072917839 | 08/10/2015 | Paid | $2,712.00 | |
GAX 4300 14120304008 | 12/16/2014 | Paid | $350.00 | |
GAX 4300 14110702690 | 12/10/2014 | Paid | $2,950.00 | |
GAX 4300 14080518583 | 08/14/2014 | Paid | $2,750.00 | |
GAX 4300 14070716757 | 07/16/2014 | Paid | $1,200.00 | |
GAX 4300 14040811254 | 04/17/2014 | Paid | $4,500.00 | |
GAX 4300 14020407252 | 02/19/2014 | Paid | $3,850.00 | |
GAX 4300 13092721665 | 10/09/2013 | Paid | $1,000.00 |
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.