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 | JLL VALUATION & ADVISORY SERVICES LLC |
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 20050407484 | 05/07/2020 | Paid | $9,500.00 | |
GAX 4300 19110401483 | 11/14/2019 | Paid | $6,000.00 | |
GAX 4300 19052010223 | 05/22/2019 | Paid | $2,500.00 | |
GAX 4300 17101700828 | 10/25/2017 | Paid | $6,500.00 | |
GAX 4300 17100200062 | 10/10/2017 | Paid | $4,500.00 | |
GAX 4300 17030809022 | 03/14/2017 | Paid | $6,000.00 |
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.