PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM SERVICES |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7500 14090220135 | 09/05/2014 | Paid | $6,872.15 | |
GAX 7500 14080418434 | 08/07/2014 | Paid | $6,872.15 | |
GAX 7500 14070216618 | 07/09/2014 | Paid | $6,872.15 | |
GAX 7500 14053014521 | 06/09/2014 | Paid | $6,872.15 | |
GAX 7500 14050112666 | 05/07/2014 | Paid | $6,872.15 | |
GAX 7500 14040210921 | 04/08/2014 | Paid | $6,872.15 | |
GAX 7500 14030509191 | 03/07/2014 | Paid | $6,872.15 | |
GAX 7500 14021407983 | 02/28/2014 | Paid | $6,872.15 | |
GAX 7500 13121804733 | 01/10/2014 | Paid | $6,872.15 | |
GAX 7500 13123005131 | 01/10/2014 | Paid | $6,872.15 | |
GAX 7500 13123005142 | 01/10/2014 | Paid | $6,872.15 |
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.