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 | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | THOR 5202 BEN WHITE, 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 4300 20082110572 | 08/26/2020 | Paid | $67,317.03 | |
| GAX 4300 20072209728 | 07/28/2020 | Paid | $67,317.03 | |
| GAX 4300 20061908711 | 06/26/2020 | Paid | $68,593.42 | |
| GAX 4300 20051507885 | 05/22/2020 | Paid | $66,041.47 | |
| GAX 4300 20042007085 | 04/24/2020 | Paid | $66,041.47 |
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.