Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CIVIL RIGHTS OFFICE |
| ACTIVITY | CIVIL RIGHTS OFFICE |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | ELEVEN EAST CORP |
| 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 21081708342 | 08/23/2021 | Paid | $12,544.73 | |
| GAX 4300 21072307657 | 07/29/2021 | Paid | $12,544.73 | |
| GAX 4300 21062806960 | 07/01/2021 | Paid | $12,544.73 | |
| GAX 4300 21052006011 | 05/25/2021 | Paid | $8,126.57 | |
| GAX 4300 21042205236 | 04/26/2021 | Paid | $12,544.73 | |
| GAX 4300 21032904501 | 04/05/2021 | Paid | $12,544.73 | |
| GAX 4300 21022503554 | 03/04/2021 | Paid | $12,544.73 | |
| GAX 4300 21012903033 | 02/04/2021 | Paid | $12,544.73 | |
| GAX 4300 20121702073 | 12/23/2020 | Paid | $12,544.73 | |
| GAX 4300 20112401466 | 11/30/2020 | Paid | $12,544.73 | |
| GAX 4300 20110600993 | 11/12/2020 | Paid | $563.37 | |
| GAX 4300 20102900760 | 11/02/2020 | Paid | $12,544.73 |
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.