Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CAPITAL CONTRACTING OFFICE |
| ACTIVITY | CAPITAL CONTRACTING SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
| 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 |
|---|---|---|---|---|
| PRM 7500 21120906678 | Property Management Services | 12/13/2021 | Paid | $1,229.00 |
| PRM 7500 21092933687 | Property Management Services | 10/01/2021 | Paid | $32,466.90 |
| PRM 7500 21092933761 | Property Management Services | 10/01/2021 | Paid | $5,737.00 |
| PRM 7500 21092833500 | Property Management Services | 09/30/2021 | Paid | $500.00 |
| PRM 7500 21090731219 | Property Management Services | 09/09/2021 | Paid | $150.00 |
| PRM 7500 21081028851 | Property Management Services | 08/12/2021 | Paid | $294.75 |
| PRM 7500 21070625171 | Property Management Services | 07/08/2021 | Paid | $1,236.98 |
| PRM 7500 21061823411 | Property Management Services | 06/22/2021 | Paid | $2,960.03 |
| PRM 7500 21050519490 | Property Management Services | 05/07/2021 | Paid | $3,439.79 |
| PRM 7500 20011009725 | Property Management Services | 01/14/2020 | Paid | $2,522.00 |
| PRM 7500 19123108530 | Property Management Services | 01/06/2020 | Paid | $1,558.00 |
| PRM 7500 19101601480 | Property Management Services | 10/18/2019 | Paid | $29,650.00 |
| PRM 7500 19100200219 | Property Management Services | 10/04/2019 | Paid | $690.00 |
| PRM 7500 19062424814 | Property Management Services | 06/27/2019 | Paid | $690.00 |
| PRM 7500 19053122546 | Property Management Services | 06/04/2019 | Paid | $247.50 |
| PRM 7500 19041017498 | Property Management Services | 04/12/2019 | Paid | $1,856.00 |
| PRM 7500 19021311900 | Property Management Services | 02/15/2019 | Paid | $210.78 |
| PRM 7500 18112104814 | Property Management Services | 11/27/2018 | Paid | $1,260.33 |
| PRM 7500 18103003000 | Property Management Services | 11/01/2018 | Paid | $68.00 |
| PRM 7500 18101501544 | Property Management Services | 10/17/2018 | Paid | $475.33 |
| PRM 7500 18040917221 | Property Management Services | 04/11/2018 | Paid | $281.00 |
| PRM 7500 18020711649 | Property Management Services | 02/09/2018 | Paid | $128.20 |
| PRM 7500 17120505875 | Property Management Services | 12/07/2017 | Paid | $185.00 |
| PRM 7500 17100400286 | Property Management Services | 10/06/2017 | Paid | $150.00 |
| PRM 7500 17092835417 | Property Management Services | 10/02/2017 | Paid | $3,783.69 |
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.