Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW |
ACTIVITY | EXPEDITED BUILDING PLAN REVIEW |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
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 |
---|---|---|---|---|
PRM 7500 20011009725 | Property Management Services | 01/14/2020 | Paid | $300.00 |
PRM 7500 19123108530 | Property Management Services | 01/06/2020 | Paid | $149.25 |
PRM 7500 19120606402 | Property Management Services | 12/10/2019 | Paid | $57,014.41 |
PRM 7500 19111904972 | Property Management Services | 11/21/2019 | Paid | $231.25 |
PRM 7500 19101601480 | Property Management Services | 10/18/2019 | Paid | $114.75 |
PRM 7500 19092634006 | Property Management Services | 09/30/2019 | Paid | $222,533.48 |
PRM 7500 19021311900 | Property Management Services | 02/15/2019 | Paid | $108.81 |
PRM 7500 18112104814 | Property Management Services | 11/27/2018 | Paid | $534.55 |
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.