Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | LINCOLN PROPERTY CO |
| 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 6000 13082319682 | 08/28/2013 | Paid | $7,889.00 | |
| GAX 6000 13072917856 | 07/31/2013 | Paid | $7,889.00 | |
| GAX 6000 13062715922 | 07/03/2013 | Paid | $7,889.00 | |
| GAX 6000 13060314227 | 06/07/2013 | Paid | $7,889.00 | |
| GAX 6000 13042311766 | 04/30/2013 | Paid | $7,889.00 | |
| GAX 6000 13032810394 | 04/01/2013 | Paid | $7,889.00 | |
| GAX 6000 13022808801 | 03/06/2013 | Paid | $7,889.00 | |
| GAX 6000 13012907056 | 02/04/2013 | Paid | $7,889.00 | |
| GAX 6000 13010205350 | 01/10/2013 | Paid | $7,889.00 | |
| GAX 6000 12112703367 | 11/29/2012 | Paid | $7,889.00 | |
| GAX 6000 12103001832 | 11/07/2012 | Paid | $7,889.00 | |
| GAX 6000 12101701247 | 10/25/2012 | Paid | $7,889.00 | |
| GAX 6000 12082920572 | 09/05/2012 | Paid | $7,889.00 | |
| GAX 6000 12080218946 | 08/08/2012 | Paid | $7,889.00 | |
| GAX 6000 12062916871 | 07/06/2012 | Paid | $7,889.00 | |
| GAX 6000 12060115085 | 06/06/2012 | Paid | $7,889.00 | |
| GAX 6000 12042712971 | 05/02/2012 | Paid | $7,889.00 | |
| GAX 6000 12033011148 | 04/04/2012 | Paid | $7,889.00 | |
| GAX 6000 12030109432 | 03/08/2012 | Paid | $7,889.00 | |
| GAX 6000 12012607210 | 02/01/2012 | Paid | $7,889.00 | |
| GAX 6000 11122005196 | 12/22/2011 | Paid | $7,889.00 | |
| GAX 6000 11112803600 | 12/01/2011 | Paid | $7,889.00 | |
| GAX 6000 11103101981 | 11/04/2011 | Paid | $7,889.00 | |
| GAX 6000 11100300011 | 10/27/2011 | Paid | $7,889.00 |
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.