Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | OTC RENOVATIONS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| 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 16101200719 | 10/13/2016 | Paid | $129.58 | |
| GAX 7500 16101200725 | 10/13/2016 | Paid | $4,679.50 | |
| GAX 7500 16091419237 | 09/22/2016 | Paid | $2,944.91 | |
| GAX 7500 16091619336 | 09/22/2016 | Paid | $3,396.20 | |
| GAX 7500 16081917690 | 08/31/2016 | Paid | $160.51 | |
| GAX 7500 16082217806 | 08/31/2016 | Paid | $3,911.40 | |
| GAX 7500 16070514949 | 07/11/2016 | Paid | $116.04 | |
| GAX 7500 16070514952 | 07/11/2016 | Paid | $5,193.90 | |
| GAX 7500 16061513926 | 06/27/2016 | Paid | $101.40 | |
| GAX 7500 16061614001 | 06/27/2016 | Paid | $3,523.18 | |
| GAX 7500 16061614002 | 06/27/2016 | Paid | $5,860.21 | |
| GAX 7500 16051812263 | 05/27/2016 | Paid | $279.18 | |
| GAX 7500 16051812265 | 05/27/2016 | Paid | $147.31 | |
| GAX 7500 16051812272 | 05/27/2016 | Paid | $11,461.50 | |
| GAX 7500 16041510477 | 04/21/2016 | Paid | $838.48 | |
| GAX 7500 16041510478 | 04/21/2016 | Paid | $86.46 | |
| GAX 7500 16041510488 | 04/21/2016 | Paid | $5,785.75 | |
| GAX 7500 16041510490 | 04/21/2016 | Paid | $8,193.96 | |
| GAX 7500 16030408356 | 03/15/2016 | Paid | $5,785.75 | |
| GAX 7500 16022307707 | 03/08/2016 | Paid | $14,136.50 | |
| GAX 7500 16022307697 | 03/07/2016 | Paid | $1,008.01 | |
| GAX 7500 16012105997 | 01/26/2016 | Paid | $10,902.94 | |
| GAX 7500 16012106000 | 01/26/2016 | Paid | $330.25 | |
| GAX 7500 15120103385 | 01/11/2016 | Paid | $4,503.25 | |
| GAX 7500 15120103390 | 01/11/2016 | Paid | $4,669.08 | |
| GAX 7500 15100600401 | 10/13/2015 | Paid | $7,268.00 | |
| GAX 7500 15091520391 | 09/23/2015 | Paid | $143,410.98 |
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.