Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL 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 |
|---|---|---|---|---|
| PRM 7500 24042223441 | Property Management Services | 04/24/2024 | Paid | $29,862.25 |
| PRM 7500 24030717823 | Property Management Services | 03/11/2024 | Paid | $29,862.25 |
| PRM 7500 24030117019 | Property Management Services | 03/05/2024 | Paid | $29,862.25 |
| PRM 7500 24010810774 | Property Management Services | 01/10/2024 | Paid | $29,862.25 |
| PRM 7500 23120406732 | Property Management Services | 12/06/2023 | Paid | $29,862.25 |
| PRM 7500 23112706012 | Property Management Services | 11/29/2023 | Paid | $29,862.25 |
| PRM 7500 23100900855 | Property Management Services | 10/11/2023 | Paid | $20,601.25 |
| PRM 7500 23100600773 | Property Management Services | 10/10/2023 | Paid | $9,261.00 |
| PRM 7500 23092035796 | Property Management Services | 09/22/2023 | Paid | $7,610.00 |
| PRM 7500 23091535189 | Property Management Services | 09/19/2023 | Paid | $9,261.00 |
| PRM 7500 23050521270 | Property Management Services | 05/09/2023 | Paid | $9,261.00 |
| PRM 7500 23041118775 | Property Management Services | 04/13/2023 | Paid | $9,261.00 |
| PRM 7500 23040317845 | Property Management Services | 04/05/2023 | Paid | $9,261.00 |
| PRM 7500 23032817213 | Property Management Services | 03/30/2023 | Paid | $9,261.00 |
| PRM 7500 23011109606 | Property Management Services | 01/13/2023 | Paid | $26,988.01 |
| PRM 7500 22120106185 | Property Management Services | 12/05/2022 | Paid | $26,988.01 |
| PRM 7500 22102703161 | Property Management Services | 10/31/2022 | Paid | $26,988.01 |
| PRM 7500 22101301778 | Property Management Services | 10/17/2022 | Paid | $26,988.01 |
| PRM 7500 22090230837 | Property Management Services | 09/07/2022 | Paid | $26,988.01 |
| PRM 7500 22080127644 | Property Management Services | 08/03/2022 | Paid | $26,988.01 |
| PRM 7500 22071926457 | Property Management Services | 07/21/2022 | Paid | $26,988.01 |
| PRM 7500 22060122260 | Property Management Services | 06/03/2022 | Paid | $26,988.01 |
| PRM 7500 22042719156 | Property Management Services | 04/29/2022 | Paid | $53,976.02 |
| PRM 7500 22030113786 | Property Management Services | 03/03/2022 | Paid | $26,988.01 |
| PRM 7500 22012410400 | Property Management Services | 01/26/2022 | Paid | $26,988.01 |
| PRM 7500 21122107706 | Property Management Services | 12/28/2021 | Paid | $26,988.01 |
| PRM 7500 21121407066 | Property Management Services | 12/16/2021 | Paid | $26,988.01 |
| PRM 7500 21120306129 | Property Management Services | 12/07/2021 | Paid | $53,976.02 |
| PRM 7500 21082630286 | Property Management Services | 08/30/2021 | Paid | $41,002.92 |
| PRM 7500 21080528387 | Property Management Services | 08/09/2021 | Paid | $41,002.92 |
| PRM 7500 21071526245 | Property Management Services | 07/19/2021 | Paid | $41,002.92 |
| PRM 7500 21062123474 | Property Management Services | 06/23/2021 | Paid | $41,002.92 |
| PRM 7500 21052020938 | Property Management Services | 05/24/2021 | Paid | $41,002.92 |
| PRM 7500 21040616438 | Property Management Services | 04/08/2021 | Paid | $41,002.92 |
| PRM 7500 21040216269 | Property Management Services | 04/06/2021 | Paid | $41,002.92 |
| PRM 7500 21012509947 | Property Management Services | 01/27/2021 | Paid | $41,002.92 |
| PRM 7500 21010108014 | Property Management Services | 01/05/2021 | Paid | $41,002.92 |
| PRM 7500 20120405723 | Property Management Services | 12/08/2020 | Paid | $41,002.92 |
| PRM 7500 20110203016 | Property Management Services | 11/04/2020 | Paid | $41,002.92 |
| PRM 7500 20110203018 | Property Management Services | 11/04/2020 | Paid | $41,002.92 |
| PRM 7500 20091133670 | Property Management Services | 09/15/2020 | Paid | $41,002.89 |
| PRM 7500 20082532033 | Property Management Services | 08/27/2020 | Paid | $41,002.89 |
| PRM 7500 20071728170 | Property Management Services | 07/21/2020 | Paid | $41,002.89 |
| PRM 7500 20061225359 | Property Management Services | 06/17/2020 | Paid | $41,002.89 |
| PRM 7500 20051322798 | Property Management Services | 05/19/2020 | Paid | $41,002.89 |
| PRM 7500 20041319911 | Property Management Services | 04/17/2020 | Paid | $41,002.89 |
| PRM 7500 20030616063 | Property Management Services | 03/10/2020 | Paid | $41,002.89 |
| PRM 7500 20021113108 | Property Management Services | 02/13/2020 | Paid | $41,002.89 |
| PRM 7500 20011009725 | Property Management Services | 01/14/2020 | Paid | $41,002.89 |
| PRM 7500 19120606402 | Property Management Services | 12/10/2019 | Paid | $82,005.78 |
| PRM 7500 19102903108 | Property Management Services | 10/31/2019 | Paid | $41,002.89 |
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.