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 | 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 20030616063 | Property Management Services | 03/10/2020 | Paid | $90,467.17 |
| PRM 7500 20021113108 | Property Management Services | 02/13/2020 | Paid | $90,467.17 |
| PRM 7500 20011009725 | Property Management Services | 01/14/2020 | Paid | $90,467.17 |
| PRM 7500 19120606402 | Property Management Services | 12/10/2019 | Paid | $180,934.34 |
| PRM 7500 19102903108 | Property Management Services | 10/31/2019 | Paid | $90,467.17 |
| PRM 7500 19092634006 | Property Management Services | 09/30/2019 | Paid | $86,028.18 |
| PRM 7500 19080829245 | Property Management Services | 08/12/2019 | Paid | $86,028.18 |
| PRM 7500 19072927854 | Property Management Services | 07/31/2019 | Paid | $86,028.18 |
| PRM 7500 19060522981 | Property Management Services | 06/07/2019 | Paid | $86,028.18 |
| PRM 7500 19050920638 | Property Management Services | 05/13/2019 | Paid | $86,028.18 |
| PRM 7500 19041017495 | Property Management Services | 04/12/2019 | Paid | $86,028.18 |
| PRM 7500 19040316736 | Property Management Services | 04/05/2019 | Paid | $86,028.18 |
| PRM 7500 19021111460 | Property Management Services | 02/13/2019 | Paid | $86,028.18 |
| PRM 7500 19011408622 | Property Management Services | 01/16/2019 | Paid | $86,028.18 |
| PRM 7500 18120505913 | Property Management Services | 12/07/2018 | Paid | $86,028.18 |
| PRM 7500 18110603621 | Property Management Services | 11/08/2018 | Paid | $86,028.18 |
| PRM 7500 18102902898 | Property Management Services | 10/31/2018 | Paid | $86,028.18 |
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.