Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | E SIXTH ST PUB IMPR DISTR |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
| PAYEE | PECAN STREET OWNER'S ASSN |
| 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 |
|---|---|---|---|---|
| PRM 5500 15072332544 | PROPERTY MANAGEMENT SERVICES | 07/24/2015 | Paid | $8,750.00 |
| PRM 5500 15050423478 | PROPERTY MANAGEMENT SERVICES | 05/05/2015 | Paid | $100,406.00 |
| PRM 5500 15021714407 | PROPERTY MANAGEMENT SERVICES | 02/18/2015 | Paid | $5,000.00 |
| PRM 5500 15020413085 | PROPERTY MANAGEMENT SERVICES | 02/05/2015 | Paid | $7,500.00 |
| PRM 5500 14121607745 | PROPERTY MANAGEMENT SERVICES | 12/17/2014 | Paid | $7,500.00 |
| PRM 5500 14071730112 | PROPERTY MANAGEMENT SERVICES | 07/18/2014 | Paid | $15,000.00 |
| PRM 5500 14021914056 | PROPERTY MANAGEMENT SERVICES | 02/20/2014 | Paid | $94,148.00 |
| PRM 5500 13110404115 | PROPERTY MANAGEMENT SERVICES | 11/05/2013 | Paid | $10,875.00 |
| PRM 5500 13091635255 | PROPERTY MANAGEMENT SERVICES | 09/17/2013 | Paid | $21,750.00 |
| PRM 5500 13041519748 | PROPERTY MANAGEMENT SERVICES | 04/16/2013 | Paid | $66,540.00 |
| PRM 5500 13020112881 | PROPERTY MANAGEMENT SERVICES | 02/04/2013 | Paid | $10,875.00 |
| PRM 5500 13012211483 | PROPERTY MANAGEMENT SERVICES | 01/23/2013 | Paid | $10,875.00 |
| PRM 5500 12100900995 | PROPERTY MANAGEMENT SERVICES | 10/10/2012 | Paid | $10,875.00 |
| PRM 5500 12083032402 | PROPERTY MANAGEMENT SERVICES | 08/31/2012 | Paid | $10,875.00 |
| PRM 5500 12082832007 | PROPERTY MANAGEMENT SERVICES | 08/29/2012 | Paid | $14,212.50 |
| PRM 5500 12081330293 | PROPERTY MANAGEMENT SERVICES | 08/14/2012 | Paid | $62,315.00 |
| PRM 5500 11120706440 | PROPERTY MANAGEMENT SERVICES | 12/08/2011 | Paid | $14,212.50 |
| PRM 5500 11120706441 | PROPERTY MANAGEMENT SERVICES | 12/08/2011 | Paid | $14,212.50 |
| PRM 5500 11120706442 | PROPERTY MANAGEMENT SERVICES | 12/08/2011 | Paid | $14,212.50 |
| PRM 5500 11062726648 | PROPERTY MANAGEMENT SERVICES | 06/28/2011 | Paid | $75,217.00 |
| PRM 5500 11011810718 | PROPERTY MANAGEMENT SERVICES | 01/19/2011 | Paid | $15,858.50 |
| PRM 5500 11011310449 | PROPERTY MANAGEMENT SERVICES | 01/14/2011 | Paid | $15,858.50 |
| PRM 5500 10020913647 | PROPERTY MANAGEMENT SERVICES | 02/10/2010 | Paid | $43,500.00 |
| PRM 5500 10020513379 | PROPERTY MANAGEMENT SERVICES | 02/08/2010 | Paid | $10,046.72 |
| PRM 5500 10020513380 | PROPERTY MANAGEMENT SERVICES | 02/08/2010 | Paid | $0.01 |
| PRM 5500 10020513381 | PROPERTY MANAGEMENT SERVICES | 02/08/2010 | Paid | $9,726.98 |
| PRM 5500 10020413220 | PROPERTY MANAGEMENT SERVICES | 02/05/2010 | Paid | $10,046.72 |
| PRM 5500 10020413221 | PROPERTY MANAGEMENT SERVICES | 02/05/2010 | Paid | $10,046.77 |
| PRM 5500 10020413222 | PROPERTY MANAGEMENT SERVICES | 02/05/2010 | Paid | $0.04 |
| PRM 5500 10020413223 | PROPERTY MANAGEMENT SERVICES | 02/05/2010 | Paid | $9,726.99 |
| PRM 5500 10020413224 | PROPERTY MANAGEMENT SERVICES | 02/05/2010 | Paid | $9,726.98 |
| PRM 5500 09080539224 | PROPERTY MANAGEMENT SERVICES | 08/06/2009 | Paid | $10,046.75 |
| PRM 5500 09020917170 | PROPERTY MANAGEMENT SERVICES | 02/10/2009 | Paid | $43,500.00 |
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.