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 | PAUL HORNSBY & COMPANY |
| 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 20111301230 | 11/17/2020 | Paid | $14,800.00 | |
| GAX 4300 20060508337 | 06/09/2020 | Paid | $2,500.00 | |
| GAX 4300 20050707609 | 05/14/2020 | Paid | $2,500.00 | |
| GAX 4300 20050707610 | 05/14/2020 | Paid | $2,500.00 | |
| GAX 4300 20050707611 | 05/14/2020 | Paid | $2,500.00 | |
| GAX 4300 20050607595 | 05/12/2020 | Paid | $2,500.00 | |
| GAX 4300 20032506367 | 03/30/2020 | Paid | $12,500.00 | |
| GAX 4300 19092316164 | 09/26/2019 | Paid | $1,500.00 | |
| GAX 4300 19081213899 | 08/14/2019 | Paid | $1,535.00 | |
| GAX 4300 19071812944 | 07/25/2019 | Paid | $6,250.00 | |
| GAX 4300 19062611982 | 07/03/2019 | Paid | $7,500.00 | |
| GAX 4300 18111902308 | 11/27/2018 | Paid | $3,750.00 | |
| GAX 4300 18111902315 | 11/27/2018 | Paid | $3,750.00 | |
| GAX 4300 18051610424 | 05/22/2018 | Paid | $5,800.00 | |
| GAX 4300 17101900990 | 10/30/2017 | Paid | $4,800.00 | |
| GAX 4300 17030108571 | 03/09/2017 | Paid | $5,850.00 | |
| GAX 4300 16091519282 | 09/21/2016 | Paid | $1,500.00 | |
| GAX 4300 16080316790 | 08/16/2016 | Paid | $1,875.00 | |
| GAX 4300 16080316792 | 08/16/2016 | Paid | $1,875.00 | |
| GAX 4300 16080316794 | 08/16/2016 | Paid | $1,875.00 | |
| GAX 4300 16080316796 | 08/16/2016 | Paid | $1,875.00 | |
| GAX 4300 16062814686 | 07/06/2016 | Paid | $5,500.00 | |
| GAX 4300 16062914747 | 07/06/2016 | Paid | $8,500.00 | |
| GAX 4300 16021907510 | 03/01/2016 | Paid | $400.00 | |
| GAX 4300 15072917823 | 08/12/2015 | Paid | $5,500.00 | |
| GAX 4300 15062515898 | 07/02/2015 | Paid | $5,500.00 | |
| GAX 4300 15033110780 | 04/08/2015 | Paid | $5,000.00 |
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.