Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | INTERGOVERNMENTAL RELATIONS OFFICE |
| ACTIVITY | GOVERNMENT RELATIONS |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | 919 CONGRESS AVENUE LLC |
| 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 24050906846 | 05/16/2024 | Paid | $11,195.32 | |
| GAX 7400 24040905931 | 04/15/2024 | Paid | $11,195.32 | |
| GAX 7400 24031205027 | 03/18/2024 | Paid | $11,195.32 | |
| GAX 7400 24020904152 | 02/20/2024 | Paid | $12,070.64 | |
| GAX 7400 24011003108 | 01/17/2024 | Paid | $10,563.07 | |
| GAX 7400 23121102312 | 12/14/2023 | Paid | $10,563.07 | |
| GAX 7400 23110701341 | 11/13/2023 | Paid | $10,563.07 | |
| GAX 7400 23101000394 | 10/12/2023 | Paid | $10,563.07 | |
| GAX 7400 23091210804 | 09/18/2023 | Paid | $9,783.11 | |
| GAX 7400 23080909588 | 08/17/2023 | Paid | $10,146.96 | |
| GAX 7400 23071108642 | 07/17/2023 | Paid | $11,327.00 | |
| GAX 7400 23062107958 | 06/29/2023 | Paid | $70.00 | |
| GAX 7400 23060907605 | 06/12/2023 | Paid | $11,327.00 | |
| GAX 7400 23052407136 | 05/31/2023 | Paid | $3,509.75 | |
| GAX 7400 23052407134 | 05/30/2023 | Paid | $70.00 | |
| GAX 7400 23051506780 | 05/22/2023 | Paid | $11,327.00 | |
| GAX 7400 23041905969 | 04/27/2023 | Paid | $11,327.00 | |
| GAX 7400 23031504848 | 03/21/2023 | Paid | $11,327.00 | |
| GAX 7400 23030104413 | 03/09/2023 | Paid | $176.79 | |
| GAX 7400 23030104415 | 03/09/2023 | Paid | $1,823.74 | |
| GAX 7400 23021604052 | 02/22/2023 | Paid | $11,327.00 | |
| GAX 7400 23011303018 | 01/23/2023 | Paid | $11,138.18 | |
| GAX 7400 22120501912 | 12/08/2022 | Paid | $11,154.21 | |
| GAX 7400 22112901727 | 12/05/2022 | Paid | $11,154.21 | |
| GAX 7400 22101700560 | 10/24/2022 | Paid | $11,154.21 | |
| GAX 7400 22092310854 | 10/10/2022 | Paid | $11,154.21 | |
| GAX 7400 22081609595 | 08/22/2022 | Paid | $11,154.21 | |
| GAX 7400 22071808552 | 07/25/2022 | Paid | $11,154.21 | |
| GAX 7400 22062207615 | 06/28/2022 | Paid | $10,591.39 | |
| GAX 7400 22051206369 | 05/19/2022 | Paid | $11,154.21 | |
| GAX 7400 22041505610 | 04/21/2022 | Paid | $11,154.21 | |
| GAX 7400 22031504664 | 03/21/2022 | Paid | $11,547.12 | |
| GAX 7400 22021603731 | 02/22/2022 | Paid | $11,023.24 | |
| GAX 7400 22011302751 | 01/19/2022 | Paid | $10,840.21 | |
| GAX 7400 21122202238 | 12/29/2021 | Paid | $10,840.21 | |
| GAX 7400 21120601788 | 12/09/2021 | Paid | $70.00 | |
| GAX 7400 21112401562 | 12/02/2021 | Paid | $10,840.21 | |
| GAX 7400 21101800579 | 10/21/2021 | Paid | $10,840.21 | |
| GAX 4300 21092309738 | 09/27/2021 | Paid | $10,840.21 | |
| GAX 4300 21072707722 | 09/09/2021 | Paid | $11,356.40 | |
| GAX 4300 21081808409 | 08/26/2021 | Paid | $10,840.21 | |
| GAX 4300 21071607487 | 07/26/2021 | Paid | $70.00 | |
| GAX 4300 21071607483 | 07/20/2021 | Paid | $70.00 | |
| GAX 4300 21070207137 | 07/07/2021 | Paid | $1,190.00 | |
| GAX 4300 21063007063 | 07/06/2021 | Paid | $10,840.21 | |
| GAX 4300 21052406064 | 05/27/2021 | Paid | $10,840.21 | |
| GAX 4300 21042805418 | 05/04/2021 | Paid | $10,840.21 | |
| GAX 4300 21040104665 | 04/12/2021 | Paid | $10,840.21 | |
| GAX 4300 21030203674 | 03/08/2021 | Paid | $11,126.89 | |
| GAX 4300 21020103086 | 02/04/2021 | Paid | $10,517.69 | |
| GAX 4300 20122202231 | 01/07/2021 | Paid | $10,517.69 | |
| GAX 4300 20112501507 | 12/03/2020 | Paid | $10,517.69 | |
| GAX 4300 20102600665 | 10/29/2020 | Paid | $10,517.69 | |
| GAX 4300 20092211695 | 09/28/2020 | Paid | $10,517.69 | |
| GAX 4300 20082410660 | 08/27/2020 | Paid | $10,517.69 | |
| GAX 4300 20072309783 | 07/28/2020 | Paid | $10,517.69 | |
| GAX 4300 20062208752 | 06/25/2020 | Paid | $10,517.69 | |
| GAX 4300 20052107993 | 05/28/2020 | Paid | $12,309.59 | |
| GAX 4300 20042107122 | 04/27/2020 | Paid | $12,713.41 | |
| GAX 4300 20032006198 | 03/26/2020 | Paid | $10,159.31 | |
| GAX 4300 20021805095 | 02/20/2020 | Paid | $10,159.31 | |
| GAX 4300 20011703924 | 01/21/2020 | Paid | $9,985.91 | |
| GAX 4300 19121602945 | 12/23/2019 | Paid | $9,985.91 | |
| GAX 4300 19112002189 | 11/22/2019 | Paid | $9,628.60 | |
| GAX 4300 19102201046 | 10/29/2019 | Paid | $9,985.91 | |
| GAX 4300 19091615801 | 10/01/2019 | Paid | $9,985.91 | |
| GAX 4300 19082114384 | 08/27/2019 | Paid | $9,418.22 | |
| GAX 4300 19071712899 | 07/25/2019 | Paid | $9,985.91 | |
| GAX 4300 19071812938 | 07/25/2019 | Paid | $357.31 | |
| GAX 4300 19062511942 | 06/27/2019 | Paid | $1,137.50 | |
| GAX 4300 19061711499 | 06/20/2019 | Paid | $9,985.91 | |
| GAX 4300 19052810651 | 05/31/2019 | Paid | $2,198.00 | |
| GAX 4300 19052210445 | 05/30/2019 | Paid | $9,985.91 | |
| GAX 4300 19051410085 | 05/16/2019 | Paid | $266.00 | |
| GAX 4300 19042209226 | 04/29/2019 | Paid | $10,910.91 | |
| GAX 4300 19040308551 | 04/10/2019 | Paid | $4,992.96 | |
| GAX 4300 19040508590 | 04/10/2019 | Paid | $9,985.91 | |
| GAX 4300 19040508591 | 04/10/2019 | Paid | $9,985.91 |
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.