Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 7500 15031710086 | 03/25/2015 | Paid | $735.71 | |
| GAX 7500 15020507778 | 02/12/2015 | Paid | $200.00 | |
| GAX 7500 14080518566 | 08/07/2014 | Paid | $35.00 | |
| GAX 7500 14070316660 | 07/15/2014 | Paid | $175.00 | |
| GAX 7500 14050112617 | 05/07/2014 | Paid | $486.77 | |
| GAX 7500 14040311017 | 04/14/2014 | Paid | $1,270.00 | |
| PRM 6500 13101701709 | Remodeling and Alterations | 10/18/2013 | Paid | $1,181.18 |
| PRM 6500 13101701710 | Remodeling and Alterations | 10/18/2013 | Paid | $2,547.78 |
| PRM 6500 13101701711 | Remodeling and Alterations | 10/18/2013 | Paid | $3,572.88 |
| PRM 6500 13100900959 | Remodeling and Alterations | 10/10/2013 | Paid | $2,289.16 |
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.