Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | RENOVATION AND REOLCATION |
| ACTIVITY | ONE TEXAS CENTER |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| 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 16091619338 | 09/22/2016 | Paid | $7,232.54 | |
| GAX 7500 16082217808 | 08/31/2016 | Paid | $1,979.80 | |
| GAX 7500 16082217811 | 08/31/2016 | Paid | $2,074.80 | |
| GAX 7500 16070514953 | 07/11/2016 | Paid | $4,514.40 | |
| GAX 7500 16070514955 | 07/11/2016 | Paid | $10,378.82 | |
| GAX 7500 16051812276 | 05/27/2016 | Paid | $4,536.40 | |
| GAX 7500 16051812277 | 05/27/2016 | Paid | $9,759.38 | |
| GAX 7500 16051812278 | 05/27/2016 | Paid | $10,132.60 | |
| GAX 7500 16041810540 | 04/21/2016 | Paid | $4,422.00 | |
| GAX 7500 16041810541 | 04/21/2016 | Paid | $2,310.00 | |
| GAX 7500 16022307705 | 03/15/2016 | Paid | $13,543.20 | |
| GAX 7500 16030408357 | 03/15/2016 | Paid | $990.00 | |
| GAX 7500 16030408358 | 03/15/2016 | Paid | $6,600.00 | |
| GAX 7500 16030408389 | 03/15/2016 | Paid | $13,140.60 |
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.