Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | TRANSPORTATION IMPROVEMENTS |
| ACTIVITY | BRAKER LANE EXTENSION |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | THE CHRISTOPHER LEHMAN COMPANY |
| 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 7400 23121802545 | 12/21/2023 | Paid | $2,472.00 | |
| GAX 7400 23082510207 | 08/31/2023 | Paid | $4,950.00 | |
| GAX 7400 23082510209 | 08/31/2023 | Paid | $5,950.00 | |
| GAX 7400 22090610162 | 09/12/2022 | Paid | $1,250.00 | |
| GAX 7400 22090610163 | 09/12/2022 | Paid | $1,250.00 | |
| GAX 7400 22090610164 | 09/12/2022 | Paid | $3,950.00 | |
| GAX 7400 22090610165 | 09/12/2022 | Paid | $3,950.00 | |
| GAX 7400 22072608920 | 07/28/2022 | Paid | $8,950.00 | |
| GAX 7400 22063007892 | 07/06/2022 | Paid | $2,400.00 | |
| GAX 7400 21122102202 | 12/29/2021 | Paid | $3,950.00 | |
| GAX 4300 21092709873 | 09/30/2021 | Paid | $3,900.00 | |
| GAX 4300 21081208211 | 08/17/2021 | Paid | $1,500.00 | |
| GAX 4300 21061606713 | 06/24/2021 | Paid | $5,950.00 | |
| GAX 4300 21052806278 | 06/03/2021 | Paid | $7,425.00 |
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.