Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | LINCOLN PROPERTY CO |
| 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 6000 10083123878 | 09/08/2010 | Paid | $1,750.00 | |
| GAX 6000 10072921538 | 08/12/2010 | Paid | $1,750.00 | |
| GAX 6000 10062919292 | 07/13/2010 | Paid | $1,750.00 | |
| GAX 6000 10052817085 | 06/09/2010 | Paid | $1,750.00 | |
| GAX 6000 10042914906 | 05/11/2010 | Paid | $1,750.00 | |
| GAX 6000 10040112954 | 04/02/2010 | Paid | $1,750.00 | |
| GAX 6000 10030911276 | 03/18/2010 | Paid | $1,750.00 | |
| GAX 6000 10020208824 | 02/03/2010 | Paid | $1,750.00 | |
| GAX 6000 10011507683 | 01/26/2010 | Paid | $1,750.00 | |
| GAX 6000 09121605699 | 12/18/2009 | Paid | $1,750.00 | |
| GAX 6500 09112504252 | 12/07/2009 | Paid | $1,750.00 | |
| GAX 6500 09120104362 | 12/07/2009 | Paid | $1,750.00 | |
| GAX 6000 09082825025 | 09/03/2009 | Paid | $55,813.00 | |
| GAX 6000 09080723305 | 08/10/2009 | Paid | $2,150.00 | |
| GAX 6000 09071021188 | 07/15/2009 | Paid | $2,150.00 | |
| GAX 6000 09060317890 | 06/04/2009 | Paid | $2,150.00 | |
| GAX 6000 09051216295 | 05/13/2009 | Paid | $2,150.00 |
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.