PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | COMMERCIAL BUILDING PLAN REVIEW |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | LINCOLN PROPERTY CO |
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 7500 16092920264 | 10/03/2016 | Paid | $400.00 | |
GAX 7500 16081817655 | 08/31/2016 | Paid | $760.00 | |
GAX 7500 16071415566 | 08/04/2016 | Paid | $520.00 | |
GAX 7500 16061613991 | 06/27/2016 | Paid | $600.00 | |
GAX 7500 16052412665 | 06/09/2016 | Paid | $200.00 | |
GAX 7500 16041510464 | 04/21/2016 | Paid | $520.00 | |
GAX 7500 16030408347 | 03/15/2016 | Paid | $720.00 | |
GAX 7500 16012106002 | 01/26/2016 | Paid | $200.00 |
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.