Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS PROGRAM |
| ACTIVITY | SMALL BUSINESS PROGRAM |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | BRODIE OAKS CENTER, LTD. |
| 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 16121904260 | 12/29/2016 | Paid | $7,492.37 | |
| GAX 4300 16111002230 | 11/21/2016 | Paid | $7,492.37 | |
| GAX 4300 16101700909 | 10/21/2016 | Paid | $7,492.37 | |
| GAX 4300 16091919491 | 09/23/2016 | Paid | $7,492.37 | |
| GAX 4300 16081217277 | 08/24/2016 | Paid | $7,492.37 | |
| GAX 4300 16071315526 | 07/21/2016 | Paid | $7,492.37 | |
| GAX 4300 16061513920 | 06/23/2016 | Paid | $7,492.37 | |
| GAX 4300 16051311976 | 05/26/2016 | Paid | $7,492.37 | |
| GAX 4300 16042110868 | 04/25/2016 | Paid | $2,439.93 | |
| GAX 4300 16041410408 | 04/21/2016 | Paid | $7,492.37 | |
| GAX 4300 16031008651 | 03/18/2016 | Paid | $7,336.17 | |
| GAX 4300 16021107147 | 02/24/2016 | Paid | $7,336.17 | |
| GAX 4300 16011105387 | 01/19/2016 | Paid | $7,336.17 | |
| GAX 4300 15121104003 | 12/21/2015 | Paid | $7,336.17 | |
| GAX 4300 15110902303 | 11/20/2015 | Paid | $7,336.17 | |
| GAX 4300 15110201831 | 11/09/2015 | Paid | $10,404.07 | |
| GAX 4300 15091720622 | 09/25/2015 | Paid | $7,029.38 | |
| GAX 4300 15081318652 | 08/21/2015 | Paid | $7,029.38 | |
| GAX 4300 15072117326 | 07/29/2015 | Paid | $7,029.38 | |
| GAX 4300 15060514591 | 06/18/2015 | Paid | $7,029.38 | |
| GAX 4300 15051213142 | 05/18/2015 | Paid | $7,185.59 | |
| GAX 4300 15041411601 | 04/22/2015 | Paid | $6,873.17 | |
| GAX 4300 15031710079 | 03/24/2015 | Paid | $6,873.17 | |
| GAX 4300 15022008654 | 02/25/2015 | Paid | $6,873.17 | |
| GAX 4300 15011606460 | 01/29/2015 | Paid | $6,873.17 | |
| GAX 4300 14121805093 | 12/23/2014 | Paid | $6,873.17 | |
| GAX 4300 14120103850 | 12/10/2014 | Paid | $6,873.17 | |
| GAX 4300 14102001341 | 10/28/2014 | Paid | $6,873.17 |
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.