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 | J L CRAFT & ASSOC |
| 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 18072613747 | 07/31/2018 | Paid | $6,750.00 | |
| GAX 4300 18052310724 | 05/31/2018 | Paid | $6,750.00 | |
| GAX 4300 18043009636 | 05/10/2018 | Paid | $1,400.00 | |
| GAX 4300 18040508558 | 04/11/2018 | Paid | $4,500.00 | |
| GAX 4300 18031507599 | 03/20/2018 | Paid | $6,750.00 | |
| GAX 4300 18021206009 | 02/16/2018 | Paid | $5,000.00 | |
| GAX 4300 17100200060 | 10/10/2017 | Paid | $1,000.00 | |
| GAX 4300 17100400202 | 10/10/2017 | Paid | $4,500.00 | |
| GAX 4300 17091920213 | 09/25/2017 | Paid | $4,500.00 | |
| GAX 4300 17083119302 | 09/08/2017 | Paid | $6,750.00 | |
| GAX 4300 17081718505 | 08/24/2017 | Paid | $4,000.00 | |
| GAX 4300 17062015285 | 06/28/2017 | Paid | $4,500.00 | |
| GAX 4300 17060914658 | 06/14/2017 | Paid | $5,500.00 | |
| GAX 4300 17052213609 | 06/01/2017 | Paid | $5,500.00 | |
| GAX 4300 17052213635 | 06/01/2017 | Paid | $4,000.00 | |
| GAX 4300 17050412591 | 05/10/2017 | Paid | $4,000.00 | |
| GAX 4300 17050512657 | 05/10/2017 | Paid | $4,000.00 | |
| GAX 4300 17040410687 | 04/12/2017 | Paid | $7,500.00 | |
| GAX 4300 17030709005 | 03/14/2017 | Paid | $5,000.00 | |
| GAX 4300 16090918908 | 09/21/2016 | Paid | $4,500.00 | |
| GAX 4300 16080316788 | 08/16/2016 | Paid | $3,500.00 | |
| GAX 4300 16071215415 | 07/21/2016 | Paid | $2,500.00 | |
| GAX 4300 16070615040 | 07/12/2016 | Paid | $2,500.00 | |
| GAX 4300 16061413840 | 06/23/2016 | Paid | $1,200.00 | |
| GAX 4300 16051812282 | 05/31/2016 | Paid | $8,000.00 | |
| GAX 4300 16040710013 | 05/24/2016 | Paid | $3,500.00 | |
| GAX 4300 16031108665 | 03/18/2016 | Paid | $3,500.00 | |
| GAX 4300 15121704284 | 12/29/2015 | Paid | $3,500.00 | |
| GAX 4300 15121103989 | 12/21/2015 | Paid | $2,750.00 | |
| GAX 4300 15101601037 | 11/09/2015 | Paid | $3,500.00 | |
| GAX 4300 15110401942 | 11/09/2015 | Paid | $3,500.00 | |
| GAX 4300 15091020129 | 09/16/2015 | Paid | $2,400.00 | |
| GAX 4300 15090319918 | 09/10/2015 | Paid | $7,500.00 | |
| GAX 4300 15071617108 | 07/27/2015 | Paid | $3,500.00 | |
| GAX 4300 15061215104 | 06/25/2015 | Paid | $4,000.00 | |
| GAX 4300 15060414517 | 06/16/2015 | Paid | $3,500.00 | |
| GAX 4300 15041611788 | 04/23/2015 | Paid | $2,500.00 | |
| GAX 4300 15033110775 | 04/08/2015 | Paid | $7,500.00 | |
| GAX 4300 15022608947 | 03/12/2015 | Paid | $8,500.00 | |
| GAX 4300 15022308688 | 03/09/2015 | Paid | $3,500.00 | |
| GAX 4300 15020407574 | 02/12/2015 | Paid | $2,500.00 | |
| GAX 4300 15020207361 | 02/10/2015 | Paid | $3,500.00 | |
| GAX 4300 15011406334 | 02/02/2015 | Paid | $3,500.00 | |
| GAX 4300 15010906054 | 01/14/2015 | Paid | $750.00 | |
| GAX 4300 14092321535 | 09/26/2014 | Paid | $2,800.00 | |
| GAX 4300 14082920123 | 09/16/2014 | Paid | $3,500.00 | |
| GAX 4300 14081118914 | 08/14/2014 | Paid | $1,200.00 | |
| GAX 4300 14052914471 | 06/11/2014 | Paid | $3,500.00 | |
| GAX 4300 14050512857 | 05/16/2014 | Paid | $4,000.00 | |
| GAX 4300 14050112612 | 05/15/2014 | Paid | $5,500.00 | |
| GAX 4300 14020407261 | 02/14/2014 | Paid | $3,500.00 | |
| GAX 4300 14012306726 | 02/12/2014 | Paid | $3,500.00 | |
| GAX 4300 14012906910 | 02/12/2014 | Paid | $1,800.00 |
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.