PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | OTC RENOVATIONS |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LINCOLN PROPERTY CO |
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 |
---|---|---|---|---|
GAX 6000 13032910481 | 04/08/2013 | Paid | $3,350.18 | |
GAX 6000 13030509085 | 03/11/2013 | Paid | $2,084.00 | |
GAX 6000 13013107231 | 02/06/2013 | Paid | $222.86 | |
GAX 6000 13010205343 | 01/10/2013 | Paid | $33,944.28 | |
GAX 6000 13010205353 | 01/10/2013 | Paid | $992.19 | |
GAX 6000 12113003674 | 12/10/2012 | Paid | $92,447.84 | |
GAX 6000 12111502834 | 11/21/2012 | Paid | $35,236.88 |
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.