Austin Finance Online

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	SUBSCRIPTIONS
PAYEE	COSTAR REALTY INFORMATION INC
PAYMENT REQUEST	Select a payment request.

Total:$33,208.71

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 5500 23042106025	04/25/2023	Paid	$444.82
GAX 5500 23042106026	04/25/2023	Paid	$444.82
GAX 5500 23042106027	04/25/2023	Paid	$444.82
GAX 5500 23011102915	01/17/2023	Paid	$444.82
GAX 5500 22121202116	12/19/2022	Paid	$444.82
GAX 5500 22110701138	11/10/2022	Paid	$444.82
GAX 5500 22102400738	10/27/2022	Paid	$444.82
GAX 5500 22090910370	09/15/2022	Paid	$444.82
GAX 5500 22090810318	09/13/2022	Paid	$444.82
GAX 5500 22071208276	07/18/2022	Paid	$444.82
GAX 5500 22061307337	06/17/2022	Paid	$444.82
GAX 5500 22050506159	05/09/2022	Paid	$444.82
GAX 5500 22040605327	04/11/2022	Paid	$411.88
GAX 5500 22030704339	03/10/2022	Paid	$411.88
GAX 5500 22020703324	02/10/2022	Paid	$411.88
GAX 5500 22011102613	01/14/2022	Paid	$411.88
GAX 5500 21120601801	12/09/2021	Paid	$411.88
GAX 5500 21110301030	11/04/2021	Paid	$411.88
GAX 5500 21101800558	10/21/2021	Paid	$411.88
GAX 5500 21091009203	09/16/2021	Paid	$411.88
GAX 5500 21080908086	08/12/2021	Paid	$411.88
GAX 5500 21072107589	07/26/2021	Paid	$411.88
GAX 5500 21072107591	07/26/2021	Paid	$411.88
GAX 5500 21051105723	05/17/2021	Paid	$411.88
GAX 5500 21051105724	05/17/2021	Paid	$411.88
GAX 5500 21030903912	03/15/2021	Paid	$411.88
GAX 5500 21021203401	02/24/2021	Paid	$411.88
GAX 5500 21021203402	02/24/2021	Paid	$411.88
GAX 5500 20121101933	12/15/2020	Paid	$411.88
GAX 5500 20121001883	12/14/2020	Paid	$411.88
GAX 5500 20100900192	10/13/2020	Paid	$823.76
GAX 5500 20100900193	10/13/2020	Paid	$411.88
GAX 5500 K2007310031	08/04/2020	Paid	$411.88
GAX 5500 K2007310032	08/04/2020	Paid	$411.88
GAX 5500 K2007310033	08/04/2020	Paid	$411.88
GAX 5500 K2007310034	08/04/2020	Paid	$411.88
GAX 5500 20030205561	03/06/2020	Paid	$411.88
GAX 5500 20020404589	02/07/2020	Paid	$411.88
GAX 5500 20011303762	01/15/2020	Paid	$411.88
GAX 5500 19120302488	12/05/2019	Paid	$411.88
GAX 5500 19110501498	11/07/2019	Paid	$411.88
GAX 5500 19092716533	10/02/2019	Paid	$411.88
GAX 5500 19091015347	09/13/2019	Paid	$411.88
GAX 5500 19072613283	08/05/2019	Paid	$411.88
GAX 5500 19062812065	07/09/2019	Paid	$411.88
GAX 5500 19052810622	06/05/2019	Paid	$411.88
GAX 5500 19050609767	05/08/2019	Paid	$411.88
GAX 5500 19040308492	04/05/2019	Paid	$394.14
GAX 5500 19030407136	03/11/2019	Paid	$394.14
GAX 5500 19020406027	02/08/2019	Paid	$394.14
GAX 5500 19010704218	01/16/2019	Paid	$394.14
GAX 5500 18120302804	12/06/2018	Paid	$394.14
GAX 5500 18110501658	11/14/2018	Paid	$394.14
GAX 5500 18092717022	10/02/2018	Paid	$394.14
GAX 5500 18090415655	09/11/2018	Paid	$394.14
GAX 5500 18080314157	08/08/2018	Paid	$394.14
GAX 5500 18072713829	07/31/2018	Paid	$394.14
GAX 5500 18070512762	07/10/2018	Paid	$394.14
GAX 5500 18052110561	05/24/2018	Paid	$394.14
GAX 5500 18040908660	04/16/2018	Paid	$377.17
GAX 5500 18031307405	03/16/2018	Paid	$377.17
GAX 5500 18021506391	02/22/2018	Paid	$377.17
GAX 5500 18010804447	01/12/2018	Paid	$377.17
GAX 5500 17120503022	12/08/2017	Paid	$377.17
GAX 5500 17110902064	11/17/2017	Paid	$377.17
GAX 5500 17101800968	10/24/2017	Paid	$376.60
GAX 5500 17090719625	09/26/2017	Paid	$365.00
GAX 5500 17080818010	08/16/2017	Paid	$365.00
GAX 5500 17071916970	07/27/2017	Paid	$365.00
GAX 5500 17052513954	06/02/2017	Paid	$365.00
GAX 5500 17050212495	05/08/2017	Paid	$365.00
GAX 5500 17040510868	04/12/2017	Paid	$365.00
GAX 5500 17030608895	03/08/2017	Paid	$365.00
GAX 5500 17022208159	03/01/2017	Paid	$365.00
GAX 5500 16122804562	01/03/2017	Paid	$365.00
GAX 5500 16122804569	01/03/2017	Paid	$496.85
GAX 5500 16122804570	01/03/2017	Paid	$365.00
GAX 5500 16122804573	01/03/2017	Paid	$365.00
GAX 5500 16081817666	08/29/2016	Paid	$290.51
GAX 5500 16081817668	08/29/2016	Paid	$290.51
GAX 5500 16081817669	08/29/2016	Paid	$290.51
GAX 5500 16081817670	08/29/2016	Paid	$290.51

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.