Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 THE CHRISTOPHER LEHMAN 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 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.