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 | 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 20031706035 | 03/20/2020 | Paid | $66,041.47 | |
| GAX 4300 20021305008 | 02/19/2020 | Paid | $66,041.47 | |
| GAX 4300 20011603906 | 01/22/2020 | Paid | $69,564.32 | |
| GAX 4300 K2001030013 | 01/08/2020 | Paid | $75,483.50 | |
| GAX 4300 19121302856 | 12/19/2019 | Paid | $62,518.89 | |
| GAX 4300 19111902152 | 11/25/2019 | Paid | $62,518.89 | |
| GAX 4300 19101600866 | 10/23/2019 | Paid | $62,518.89 | |
| GAX 4300 19091015370 | 09/13/2019 | Paid | $62,518.89 | |
| GAX 4300 19082014305 | 08/26/2019 | Paid | $62,518.89 | |
| GAX 4300 19071612795 | 07/22/2019 | Paid | $62,518.89 | |
| GAX 4300 19061411479 | 06/26/2019 | Paid | $62,518.89 | |
| GAX 4300 19052310463 | 06/03/2019 | Paid | $62,518.89 |
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.