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 | THE AEGIS GROUP INC |
PAYMENT REQUEST | Select a payment request. |
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 21051405827 | 05/20/2021 | Paid | $6,000.00 | |
GAX 4300 17050112386 | 05/10/2017 | Paid | $500.00 | |
GAX 4300 17042512013 | 05/04/2017 | Paid | $8,000.00 | |
GAX 4300 16092619906 | 09/29/2016 | Paid | $3,500.00 | |
GAX 4300 16092619943 | 09/29/2016 | Paid | $3,500.00 | |
GAX 4300 16080316789 | 08/16/2016 | Paid | $3,500.00 | |
GAX 4300 14120904408 | 12/18/2014 | Paid | $10,000.00 |
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.