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 CHRISTOPHER LEHMAN COMPANY |
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 7400 21100800331 | 10/12/2021 | Paid | $1,900.00 | |
GAX 4300 21092910000 | 10/04/2021 | Paid | $2,500.00 | |
GAX 4300 20111301231 | 11/19/2020 | Paid | $2,750.00 | |
GAX 4300 20111301235 | 11/19/2020 | Paid | $2,750.00 | |
GAX 4300 20111301238 | 11/19/2020 | Paid | $2,750.00 | |
GAX 4300 20090811233 | 09/10/2020 | Paid | $4,950.00 | |
GAX 4300 20050107460 | 05/05/2020 | Paid | $5,950.00 | |
GAX 4300 20050107467 | 05/05/2020 | Paid | $2,950.00 | |
GAX 4300 20022105276 | 03/03/2020 | Paid | $5,950.00 | |
GAX 4300 19123103318 | 01/06/2020 | Paid | $3,500.00 | |
GAX 4300 19112602389 | 12/03/2019 | Paid | $5,950.00 | |
GAX 4300 19080513652 | 08/08/2019 | Paid | $5,950.00 | |
GAX 4300 19070112125 | 07/09/2019 | Paid | $5,000.00 | |
GAX 4300 19011805124 | 02/04/2019 | Paid | $6,750.00 | |
GAX 4300 18101100650 | 10/17/2018 | Paid | $4,950.00 | |
GAX 4300 18051710491 | 05/24/2018 | Paid | $4,000.00 | |
GAX 4300 18052110553 | 05/24/2018 | Paid | $3,000.00 | |
GAX 4300 15122204540 | 01/05/2016 | Paid | $2,250.00 |
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.