Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	MUNICIPAL COURT
FUND	GENERAL FUND
PROGRAM	DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY	COURT OPERATIONS
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OFFICE
PAYEE	SIXTH WEST OF 723, L. C.
PAYMENT REQUEST	Select a payment request.

Total:$964,654.42

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 4300 20011403778	01/16/2020	Paid	$10,170.57
GAX 4300 19121002662	12/16/2019	Paid	$10,170.57
GAX 4300 19110801672	11/14/2019	Paid	$10,170.57
GAX 4300 19101100593	10/22/2019	Paid	$10,170.57
GAX 4300 19090615208	09/11/2019	Paid	$10,170.57
GAX 4300 19081914257	08/22/2019	Paid	$10,170.57
GAX 4300 19071612724	07/19/2019	Paid	$10,170.57
GAX 4300 19061111300	06/20/2019	Paid	$10,170.57
GAX 4300 19052110295	05/24/2019	Paid	$10,170.57
GAX 4300 19041208913	04/19/2019	Paid	$9,874.34
GAX 4300 19031407543	03/19/2019	Paid	$9,874.34
GAX 4300 19021206315	02/19/2019	Paid	$9,874.34
GAX 4300 19011604957	01/29/2019	Paid	$9,874.34
GAX 4300 18121103236	12/20/2018	Paid	$9,874.34
GAX 4300 18110901964	11/14/2018	Paid	$9,874.34
GAX 4300 18101700945	10/18/2018	Paid	$35,971.21
GAX 4300 18101200747	10/17/2018	Paid	$9,874.34
GAX 4300 18091416372	09/25/2018	Paid	$9,874.34
GAX 4300 18082115068	08/30/2018	Paid	$9,874.34
GAX 4300 18071213184	07/18/2018	Paid	$9,874.34
GAX 4300 18061511847	06/26/2018	Paid	$9,874.34
GAX 4300 18051010193	05/22/2018	Paid	$9,874.34
GAX 4300 18041909178	04/26/2018	Paid	$9,586.73
GAX 4300 18032007748	03/27/2018	Paid	$9,586.73
GAX 4300 18022206602	03/01/2018	Paid	$9,586.73
GAX 4300 18011004600	01/22/2018	Paid	$9,586.73
GAX 4300 17121303443	12/20/2017	Paid	$9,586.73
GAX 4300 17110802024	11/16/2017	Paid	$9,586.73
GAX 4300 17101300743	10/19/2017	Paid	$9,586.73
GAX 4300 17091520078	09/20/2017	Paid	$9,586.73
GAX 4300 17081018155	08/18/2017	Paid	$9,586.73
GAX 4300 17071116490	07/20/2017	Paid	$19,173.46
GAX 4300 17051713305	05/23/2017	Paid	$9,586.73
GAX 4300 17041411507	04/20/2017	Paid	$9,307.51
GAX 4300 17031309225	03/21/2017	Paid	$9,307.51
GAX 4300 17021007595	02/21/2017	Paid	$9,307.51
GAX 4300 17011905879	01/26/2017	Paid	$9,307.51
GAX 4300 16121303866	12/21/2016	Paid	$9,307.51
GAX 4300 16111002200	11/21/2016	Paid	$9,307.51
GAX 4300 16101700937	10/21/2016	Paid	$9,307.51
GAX 4300 16092319817	09/29/2016	Paid	$24,269.28
GAX 4300 16091919492	09/23/2016	Paid	$9,307.51
GAX 4300 16081217282	08/24/2016	Paid	$9,307.51
GAX 4300 16071415562	07/26/2016	Paid	$9,307.51
GAX 4300 16061513938	06/27/2016	Paid	$9,578.60
GAX 4300 16051712179	05/26/2016	Paid	$9,036.42
GAX 4300 16041410429	04/21/2016	Paid	$9,036.42
GAX 4300 16031408728	03/18/2016	Paid	$10,130.62
GAX 4300 16021207174	03/01/2016	Paid	$8,927.00
GAX 4300 16011105400	01/19/2016	Paid	$8,927.00
GAX 4300 15121104022	12/21/2015	Paid	$8,927.00
GAX 4300 15110902314	11/20/2015	Paid	$8,927.00
GAX 4300 15102001214	10/29/2015	Paid	$8,927.00
GAX 4300 15091820688	09/25/2015	Paid	$8,927.00
GAX 4300 15081418668	08/21/2015	Paid	$8,927.00
GAX 4300 15072117407	07/29/2015	Paid	$8,927.00
GAX 4300 15060514604	06/18/2015	Paid	$8,927.00
GAX 4300 15051213166	05/18/2015	Paid	$8,927.00
GAX 4300 15041411610	04/22/2015	Paid	$8,927.00
GAX 4300 15031710165	03/24/2015	Paid	$8,927.00
GAX 4300 15022008660	02/25/2015	Paid	$8,927.00
GAX 4300 15011606481	01/29/2015	Paid	$8,927.00
GAX 4300 14121905134	12/23/2014	Paid	$8,927.00
GAX 4300 14120203892	12/11/2014	Paid	$8,927.00
GAX 4300 14102001354	10/24/2014	Paid	$8,927.00
GAX 4300 14100300372	10/07/2014	Paid	$30,784.80
GAX 4300 14092321512	09/26/2014	Paid	$8,927.00
GAX 4300 14081319077	08/27/2014	Paid	$8,927.00
GAX 4300 14072217672	07/29/2014	Paid	$8,927.00
GAX 4300 14062015869	06/26/2014	Paid	$8,927.00
GAX 4300 14052013803	05/22/2014	Paid	$8,927.00
GAX 4300 14042112000	04/25/2014	Paid	$8,667.00
GAX 4300 14030709370	03/14/2014	Paid	$8,667.00
GAX 4300 14021207798	02/21/2014	Paid	$8,667.00
GAX 4300 14011606217	01/23/2014	Paid	$8,667.00
GAX 4300 13121204281	12/19/2013	Paid	$8,667.00
GAX 4300 13111202561	11/19/2013	Paid	$8,667.00
GAX 4300 13101601124	10/24/2013	Paid	$8,667.00
GAX 4300 13091620813	09/20/2013	Paid	$8,667.00
GAX 4300 13080818707	08/15/2013	Paid	$8,667.00
GAX 4300 13071817187	07/26/2013	Paid	$8,667.00
GAX 4300 13061214959	06/24/2013	Paid	$8,667.00
GAX 4300 13051312815	05/23/2013	Paid	$8,667.00
GAX 4300 13041111166	04/25/2013	Paid	$8,414.00
GAX 4300 13031309500	03/20/2013	Paid	$8,414.00
GAX 4300 13021207893	02/20/2013	Paid	$8,414.00
GAX 4300 13010705689	01/22/2013	Paid	$8,414.00
GAX 4300 12120704051	12/31/2012	Paid	$8,414.00
GAX 4300 12110902532	11/16/2012	Paid	$8,414.00
GAX 4300 12101701212	10/25/2012	Paid	$8,414.00
GAX 6500 12091121226	09/24/2012	Paid	$8,414.00
GAX 6500 12080819376	08/23/2012	Paid	$8,414.00
GAX 6500 12071717899	07/26/2012	Paid	$8,414.00
GAX 6500 12060815493	06/20/2012	Paid	$8,414.00
GAX 6500 12051613957	05/23/2012	Paid	$8,414.00
GAX 6500 12041111885	04/19/2012	Paid	$8,169.00
GAX 6500 12040211227	04/04/2012	Paid	$8,169.00

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.