Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | AUSTIN TX III SGF 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 24051006894 | 05/17/2024 | Outstanding | $255,493.23 | |
| GAX 7400 24041105987 | 04/18/2024 | Paid | $284,050.99 | |
| GAX 7400 24031205066 | 03/18/2024 | Paid | $255,493.23 | |
| GAX 7400 C2402120004 | 02/15/2024 | Paid | $237,643.23 | |
| GAX 7400 24011203212 | 01/19/2024 | Paid | $259,028.56 | |
| GAX 7400 24011103124 | 01/16/2024 | Paid | $14,236.57 | |
| GAX 7400 23121102331 | 12/15/2023 | Paid | $251,957.90 | |
| GAX 7400 23110801378 | 11/16/2023 | Paid | $251,957.90 | |
| GAX 7400 23110201152 | 11/06/2023 | Paid | $15,300.00 | |
| GAX 7400 23101100430 | 10/16/2023 | Paid | $250,350.63 | |
| GAX 7400 23091210822 | 09/19/2023 | Paid | $250,350.63 | |
| GAX 7400 23081009636 | 08/17/2023 | Paid | $250,350.63 | |
| GAX 7400 23080709477 | 08/15/2023 | Paid | $15,450.00 | |
| GAX 7400 23071208684 | 07/20/2023 | Paid | $250,350.63 | |
| GAX 7400 23060907632 | 06/23/2023 | Paid | $250,350.63 | |
| GAX 7400 23052607181 | 06/14/2023 | Paid | $3,705.00 | |
| GAX 7400 23052407148 | 06/05/2023 | Paid | $15,150.00 | |
| GAX 7400 23051506797 | 05/22/2023 | Paid | $386,633.77 | |
| GAX 7400 23042406057 | 05/01/2023 | Paid | $250,350.63 | |
| GAX 7400 23031604920 | 03/23/2023 | Paid | $250,350.63 | |
| GAX 7400 23022104092 | 02/27/2023 | Paid | $259,318.37 | |
| GAX 7400 23013003521 | 02/07/2023 | Paid | $4,485.00 | |
| GAX 7400 23012403316 | 01/31/2023 | Paid | $245,866.76 | |
| GAX 7400 22120601938 | 12/12/2022 | Paid | $245,866.76 | |
| GAX 7400 22113001755 | 12/07/2022 | Paid | $245,866.76 | |
| GAX 7400 22102100699 | 10/26/2022 | Paid | $244,275.40 | |
| GAX 7400 22100500132 | 10/12/2022 | Paid | $14,885.00 | |
| GAX 7400 22092610936 | 09/30/2022 | Paid | $244,275.40 | |
| GAX 7400 22081709646 | 08/26/2022 | Paid | $244,275.40 | |
| GAX 7400 22072208763 | 08/04/2022 | Paid | $2,623.96 | |
| GAX 7400 22071908628 | 08/01/2022 | Paid | $19,601.72 | |
| GAX 7400 22072008651 | 08/01/2022 | Paid | $5,915.00 | |
| GAX 7400 22062407703 | 07/07/2022 | Paid | $244,275.40 | |
| GAX 7400 22051306409 | 05/26/2022 | Paid | $244,275.40 | |
| GAX 7400 22041905710 | 04/26/2022 | Paid | $237,077.00 | |
| GAX 7400 22032805037 | 04/04/2022 | Paid | $246,075.00 | |
| GAX 7400 22021803820 | 02/28/2022 | Paid | $246,075.00 | |
| GAX 7400 22011402785 | 01/21/2022 | Paid | $246,075.00 | |
| GAX 7400 22010302334 | 01/10/2022 | Paid | $246,075.00 | |
| GAX 7400 21112401540 | 11/30/2021 | Paid | $244,499.40 | |
| GAX 7400 21111701360 | 11/22/2021 | Paid | $534.78 | |
| GAX 7400 21111701361 | 11/22/2021 | Paid | $461.89 | |
| GAX 7400 21101900633 | 10/28/2021 | Paid | $244,499.40 | |
| GAX 7400 21100500108 | 10/12/2021 | Paid | $244,499.40 |
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.