Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 16091619322 | 09/22/2016 | Paid | $2,651.82 | |
| GAX 7500 16071415566 | 08/04/2016 | Paid | $40.00 | |
| GAX 7500 16052412665 | 06/09/2016 | Paid | $40.00 | |
| GAX 7500 16012206041 | 02/03/2016 | Paid | $900.00 | |
| GAX 7500 15100600386 | 10/13/2015 | Paid | $1,020.50 | |
| GAX 7500 15091520389 | 09/22/2015 | Paid | $385.00 | |
| GAX 7500 15070216362 | 07/10/2015 | Paid | $371.12 | |
| GAX 7500 15061014920 | 06/24/2015 | Paid | $250.00 | |
| GAX 7500 15051513467 | 05/28/2015 | Paid | $511.00 | |
| GAX 7500 15020507778 | 02/12/2015 | Paid | $309.35 | |
| GAX 7500 15010806024 | 01/22/2015 | Paid | $4,513.89 | |
| GAX 7500 14090520440 | 09/11/2014 | Paid | $397.00 | |
| GAX 7500 14070316651 | 07/16/2014 | Paid | $367.25 | |
| GAX 6000 11050313897 | 05/09/2011 | Paid | $7,152.22 | |
| GAX 6000 11020308274 | 02/14/2011 | Paid | $2,135.00 | |
| GAX 6000 11010606492 | 01/13/2011 | Paid | $21,067.72 | |
| GAX 6000 10120904834 | 12/20/2010 | Paid | $693.84 |
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.