Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | STRATEGIC OPERATIONS |
| ACTIVITY | STRATEGIC OPERATIONS |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | 5204 BEN WHITE, LP |
| 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 19041909187 | 05/01/2019 | Paid | $61,242.47 | |
| GAX 4300 19032007826 | 03/27/2019 | Paid | $61,242.47 | |
| GAX 4300 19021406430 | 02/21/2019 | Paid | $61,242.47 | |
| GAX 4300 19011805143 | 01/25/2019 | Paid | $61,242.47 | |
| GAX 4300 18121703427 | 12/20/2018 | Paid | $61,242.47 | |
| GAX 4300 18111402111 | 11/19/2018 | Paid | $61,242.47 | |
| GAX 4300 18101600934 | 10/23/2018 | Paid | $61,242.47 |
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.