Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | EAST 6TH STREET PUBLIC IMPROVEMENT DISTRICT |
| 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 22051020239 | Management Consulting | 05/12/2022 | Paid | $10,690.50 |
| PRM 5500 22050619990 | Management Consulting | 05/09/2022 | Paid | $32,071.50 |
| PRM 5500 21081929644 | Management Consulting | 08/23/2021 | Paid | $34,428.75 |
| PRM 5500 21022612713 | Management Consulting | 03/01/2021 | Paid | $34,428.75 |
| PRM 5500 20102702445 | PROPERTY MANAGEMENT SERVICES | 10/29/2020 | Paid | $8,750.00 |
| PRM 5500 20102702449 | Management Consulting | 10/29/2020 | Paid | $68,857.50 |
| PRM 5500 20102802590 | PROPERTY MANAGEMENT SERVICES | 10/29/2020 | Paid | $8,750.00 |
| PRM 5500 19081229584 | PROPERTY MANAGEMENT SERVICES | 08/14/2019 | Paid | $8,750.00 |
| PRM 5500 19081229498 | PROPERTY MANAGEMENT SERVICES | 08/13/2019 | Paid | $157,838.00 |
| PRM 5500 19020410295 | PROPERTY MANAGEMENT SERVICES | 02/05/2019 | Paid | $122,426.00 |
| PRM 5500 19020210171 | PROPERTY MANAGEMENT SERVICES | 02/04/2019 | Paid | $35,000.00 |
| PRM 5500 17041719340 | PROPERTY MANAGEMENT SERVICES | 04/18/2017 | Paid | $8,750.00 |
| PRM 5500 17032317101 | PROPERTY MANAGEMENT SERVICES | 03/24/2017 | Paid | $8,750.00 |
| PRM 5500 17021312976 | PROPERTY MANAGEMENT SERVICES | 02/14/2017 | Paid | $130,026.00 |
| PRM 5500 17011309972 | PROPERTY MANAGEMENT SERVICES | 01/17/2017 | Paid | $17,500.00 |
| PRM 5500 16092939367 | PROPERTY MANAGEMENT SERVICES | 09/30/2016 | Paid | $8,750.00 |
| PRM 5500 16030216315 | PROPERTY MANAGEMENT SERVICES | 03/03/2016 | Paid | $85,691.00 |
| PRM 5500 16012512262 | PROPERTY MANAGEMENT SERVICES | 01/26/2016 | Paid | $8,750.00 |
| PRM 5500 15102602790 | PROPERTY MANAGEMENT SERVICES | 10/27/2015 | Paid | $8,750.00 |
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.