Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF PERFORMANCE MANAGEMENT |
ACTIVITY | PERFORMANCE MANAGEMENT |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | CPF 811 BARTON LLC |
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 4300 20112001429 | 11/30/2020 | Paid | $9,946.29 | |
GAX 4300 20102300616 | 10/28/2020 | Paid | $9,947.45 | |
GAX 4300 20092211719 | 09/28/2020 | Paid | $9,947.45 | |
GAX 4300 20082610826 | 08/31/2020 | Paid | $9,748.95 | |
GAX 4300 20072409812 | 07/29/2020 | Paid | $9,748.95 | |
GAX 4300 20062408845 | 06/30/2020 | Paid | $9,748.95 | |
GAX 4300 20052208020 | 05/29/2020 | Paid | $9,528.62 | |
GAX 4300 20042407249 | 04/29/2020 | Paid | $10,048.95 | |
GAX 4300 20031906150 | 03/27/2020 | Paid | $10,048.95 | |
GAX 4300 K2002200017 | 02/25/2020 | Paid | $626.01 | |
GAX 4300 20021905120 | 02/21/2020 | Paid | $9,551.58 | |
GAX 4300 20012204033 | 01/28/2020 | Paid | $9,551.58 | |
GAX 4300 19121702979 | 12/23/2019 | Paid | $9,551.58 | |
GAX 4300 19112102209 | 11/26/2019 | Paid | $9,551.58 | |
GAX 4300 19102201074 | 10/29/2019 | Paid | $9,551.58 | |
GAX 4300 19102100980 | 10/25/2019 | Paid | $1,601.98 | |
GAX 4300 19093016593 | 10/04/2019 | Paid | $10,556.13 | |
GAX 4300 19091615834 | 10/01/2019 | Paid | $9,551.58 |
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.