Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | CUSTOMER & EMPLOYEE EXPERIENCE |
| ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE |
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 21083130649 | Property Management Services | 09/02/2021 | Paid | $27,182.23 |
| PRM 7500 21073027831 | Property Management Services | 08/03/2021 | Paid | $27,182.23 |
| PRM 7500 21062824605 | Property Management Services | 06/30/2021 | Paid | $27,172.25 |
| PRM 7500 21061823409 | Property Management Services | 06/22/2021 | Paid | $27,182.23 |
| PRM 7500 21050519490 | Property Management Services | 05/07/2021 | Paid | $76,395.79 |
| PRM 7500 21032415428 | Property Management Services | 03/26/2021 | Paid | $76,395.79 |
| PRM 7500 21030313151 | Property Management Services | 03/05/2021 | Paid | $76,395.79 |
| PRM 7500 21020511318 | Property Management Services | 02/09/2021 | Paid | $76,395.79 |
| PRM 7500 21020210981 | Property Management Services | 02/04/2021 | Paid | $1,326.44 |
| PRM 7500 21011209016 | Property Management Services | 01/14/2021 | Paid | $76,395.79 |
| PRM 7500 20120405723 | Property Management Services | 12/08/2020 | Paid | $76,395.79 |
| PRM 7500 20110203018 | Property Management Services | 11/04/2020 | Paid | $76,395.79 |
| PRM 7500 20100901069 | Property Management Services | 10/13/2020 | Paid | $76,395.79 |
| PRM 7500 20092334729 | Property Management Services | 09/25/2020 | Paid | $200,752.00 |
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.