PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | REAL ESTATE & FACILITIES GOVERNANCE |
ACTIVITY | REAL ESTATE SERVICES |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | THOR 5202 BEN WHITE, LLC |
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 7400 22081509542 | 08/26/2022 | Paid | $46,973.65 | |
GAX 7400 22071808485 | 07/26/2022 | Paid | $46,973.65 | |
GAX 7400 22062107570 | 06/27/2022 | Paid | $46,973.65 | |
GAX 7400 22051206334 | 05/17/2022 | Paid | $46,973.65 | |
GAX 7400 22041805671 | 04/22/2022 | Paid | $46,247.94 | |
GAX 7400 22032404984 | 03/31/2022 | Paid | $47,870.88 | |
GAX 7400 22022303932 | 02/28/2022 | Paid | $45,706.96 | |
GAX 7400 22011302730 | 01/21/2022 | Paid | $45,706.96 | |
GAX 7400 21122102195 | 12/29/2021 | Paid | $45,706.96 | |
GAX 7400 21112901602 | 12/03/2021 | Paid | $45,706.96 | |
GAX 7400 21101500555 | 10/21/2021 | Paid | $45,706.96 |
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.