PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CCI-BURLESON I, LP |
PAYMENT REQUEST | Select a payment request. |
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 21090909148 | 09/17/2021 | Paid | $75,000.00 | |
GAX 4300 21082408623 | 08/30/2021 | Paid | $20.00 | |
GAX 4300 21031804170 | 03/24/2021 | Paid | $561.81 | |
GAX 4300 19092016128 | 09/27/2019 | Paid | $200,000.00 | |
GAX 4300 19092016131 | 09/27/2019 | Paid | $80,856.00 | |
GAX 4300 19092016132 | 09/27/2019 | Paid | $361,395.85 | |
GAX 4300 19092016133 | 09/26/2019 | Paid | $23,843.00 |
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.