Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | CYRUSONE INC. |
| 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 19082014301 | 08/22/2019 | Paid | $14,859.68 | |
| GAX 4300 19071612794 | 07/19/2019 | Paid | $15,550.00 | |
| GAX 4300 19061411476 | 06/27/2019 | Paid | $11,685.48 | |
| GAX 4300 19052210416 | 05/29/2019 | Paid | $15,350.00 | |
| GAX 4300 19041709148 | 04/29/2019 | Paid | $15,350.00 | |
| GAX 4300 19031807732 | 03/26/2019 | Paid | $15,350.00 | |
| GAX 4300 19022006669 | 02/22/2019 | Paid | $3,835.48 | |
| GAX 4300 19021306377 | 02/19/2019 | Paid | $10,150.00 | |
| GAX 4300 19011705099 | 02/04/2019 | Paid | $14,000.00 | |
| GAX 4300 19010904506 | 01/24/2019 | Paid | $9,369.36 | |
| GAX 4300 18100800307 | 10/15/2018 | Paid | $4,464.52 | |
| GAX 4300 18071813495 | 07/26/2018 | Paid | $35,970.56 |
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.