Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | AUSTIN TX III SGF LLC |
| 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 24012603672 | 02/01/2024 | Paid | $274,529.74 | |
| GAX 7400 24011603257 | 01/22/2024 | Paid | $277,271.24 | |
| GAX 7400 23121302390 | 12/21/2023 | Paid | $274,529.74 | |
| GAX 7400 23101600552 | 10/20/2023 | Paid | $274,529.74 | |
| GAX 7400 23091410945 | 09/21/2023 | Paid | $274,017.52 | |
| GAX 7400 23081109665 | 08/17/2023 | Paid | $274,017.52 | |
| GAX 7400 23071408793 | 07/19/2023 | Paid | $272,790.50 | |
| GAX 7400 23061307731 | 06/23/2023 | Paid | $272,790.50 | |
| GAX 7400 23051606870 | 05/26/2023 | Paid | $464,559.35 | |
| GAX 7400 23041805901 | 04/25/2023 | Paid | $272,790.50 | |
| GAX 7400 23031704962 | 03/23/2023 | Paid | $272,790.50 | |
| GAX 7400 23022204134 | 03/02/2023 | Paid | $285,997.74 | |
| GAX 7400 23012403350 | 01/31/2023 | Paid | $266,186.88 | |
| GAX 7400 22120802017 | 12/14/2022 | Paid | $266,186.88 | |
| GAX 7400 22120101814 | 12/08/2022 | Paid | $266,186.88 | |
| GAX 7400 22102400750 | 10/31/2022 | Paid | $268,640.94 | |
| GAX 7400 22092710966 | 09/30/2022 | Paid | $264,447.64 | |
| GAX 7400 22082309774 | 09/06/2022 | Paid | $264,447.64 | |
| GAX 7400 22072809028 | 08/04/2022 | Paid | $153,549.64 | |
| GAX 7400 22062707756 | 07/06/2022 | Paid | $264,447.64 | |
| GAX 7400 22051606498 | 05/26/2022 | Paid | $264,447.64 | |
| GAX 7400 22042005766 | 04/28/2022 | Paid | $327,395.80 | |
| GAX 7400 22031604731 | 03/22/2022 | Paid | $248,710.60 | |
| GAX 7400 22022303935 | 03/01/2022 | Paid | $248,216.68 | |
| GAX 7400 22022203872 | 02/28/2022 | Paid | $248,710.60 | |
| GAX 7400 22012002932 | 01/26/2022 | Paid | $248,710.60 | |
| GAX 7400 22010402387 | 01/10/2022 | Paid | $248,710.60 | |
| GAX 7400 21112201502 | 11/29/2021 | Paid | $248,710.60 | |
| GAX 7400 21102000664 | 10/28/2021 | Paid | $248,710.60 |
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.