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 | MAINTENANCE-BUILDINGS |
| 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 22022513416 | Property Management Services | 03/01/2022 | Paid | $3,510.00 |
| PRM 7500 21092933761 | Property Management Services | 10/01/2021 | Paid | $206.74 |
| PRM 7500 21073027891 | Property Management Services | 08/03/2021 | Paid | $111.75 |
| PRM 7500 21061823411 | Property Management Services | 06/22/2021 | Paid | $4,760.00 |
| PRM 7500 21032415428 | Property Management Services | 03/26/2021 | Paid | $63.98 |
| PRM 7500 21020210981 | Property Management Services | 02/04/2021 | Paid | $95.00 |
| PRM 7500 20091133670 | Property Management Services | 09/15/2020 | Paid | $4,635.80 |
| PRM 7500 18022212896 | Property Management Services | 02/26/2018 | Paid | $958.16 |
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.