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 | CCI-BURLESON I, LP |
| 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 21082008478 | 08/24/2021 | Paid | $248,216.68 | |
| GAX 4300 21072807761 | 08/05/2021 | Paid | $246,223.10 | |
| GAX 4300 21063007082 | 07/07/2021 | Paid | $247,033.47 | |
| GAX 4300 21052506104 | 05/28/2021 | Paid | $247,033.47 | |
| GAX 4300 21052606170 | 05/28/2021 | Paid | $247,033.47 | |
| GAX 4300 21040204690 | 04/07/2021 | Paid | $238,959.61 | |
| GAX 4300 21030403798 | 03/10/2021 | Paid | $238,959.61 | |
| GAX 4300 21020303162 | 02/09/2021 | Paid | $238,959.61 | |
| GAX 4300 21011902747 | 01/22/2021 | Paid | $372,474.01 | |
| GAX 4300 20112501529 | 12/04/2020 | Paid | $238,959.61 | |
| GAX 4300 20102600675 | 10/30/2020 | Paid | $238,959.61 | |
| GAX 4300 20092211704 | 09/28/2020 | Paid | $240,636.74 | |
| GAX 4300 20082510738 | 08/28/2020 | Paid | $237,282.48 | |
| GAX 4300 20072809861 | 07/30/2020 | Paid | $237,282.48 | |
| GAX 4300 20062308791 | 06/26/2020 | Paid | $237,282.48 | |
| GAX 4300 20052208031 | 05/29/2020 | Paid | $237,282.48 | |
| GAX 4300 20042407222 | 04/29/2020 | Paid | $213,926.93 | |
| GAX 4300 20031906133 | 03/27/2020 | Paid | $213,926.93 | |
| GAX 4300 20021805081 | 02/21/2020 | Paid | $213,926.93 | |
| GAX 4300 20011703934 | 01/28/2020 | Paid | $207,090.62 | |
| GAX 4300 19121702970 | 12/30/2019 | Paid | $213,926.93 | |
| GAX 4300 19112102206 | 11/26/2019 | Paid | $216,205.70 | |
| GAX 4300 19102901316 | 11/01/2019 | Paid | $63,002.24 | |
| GAX 4300 19101800947 | 10/24/2019 | Paid | $153,203.46 | |
| GAX 4300 19101800951 | 10/24/2019 | Paid | $153,203.46 | |
| GAX 4300 19101500788 | 10/18/2019 | Paid | $39,698.74 | |
| GAX 4300 19092016113 | 09/27/2019 | Paid | $150,924.69 |
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.