PAYMENT REQUEST
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 20031216810 | Property Management Services | 03/17/2020 | Paid | $792.30 |
PRM 7500 19111904972 | Property Management Services | 11/21/2019 | Paid | $225.00 |
PRM 7500 19101601480 | Property Management Services | 10/18/2019 | Paid | $295.15 |
PRM 7500 19091032207 | Property Management Services | 09/12/2019 | Paid | $320.00 |
PRM 7500 18103003000 | Property Management Services | 11/01/2018 | Paid | $64.75 |
PRM 7500 18073027100 | Property Management Services | 08/01/2018 | Paid | $442.19 |
PRM 7500 17092835417 | Property Management Services | 10/02/2017 | Paid | $788.03 |
PRM 7500 17082531750 | Property Management Services | 08/29/2017 | Paid | $400.88 |
PRM 7500 17080830001 | Property Management Services | 08/10/2017 | Paid | $160.25 |
PRM 7500 17060523966 | Property Management Services | 06/07/2017 | Paid | $8,150.36 |
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.