Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY & DEVELOPMENT FINANCING |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | 919 CONGRESS AVENUE 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 7400 22081509552 | 08/22/2022 | Paid | $11,071.14 | |
| GAX 7400 22071808499 | 07/25/2022 | Paid | $11,071.14 | |
| GAX 7400 22062107577 | 06/28/2022 | Paid | $10,522.87 | |
| GAX 7400 22051206348 | 05/16/2022 | Paid | $11,071.14 | |
| GAX 7400 22041805682 | 04/25/2022 | Paid | $11,071.14 | |
| GAX 7400 22031504630 | 03/21/2022 | Paid | $11,453.86 | |
| GAX 7400 22021603723 | 02/22/2022 | Paid | $10,943.56 | |
| GAX 7400 22011302737 | 01/18/2022 | Paid | $10,943.56 | |
| GAX 7400 21122202231 | 12/28/2021 | Paid | $10,943.56 | |
| GAX 7400 21112901596 | 12/02/2021 | Paid | $10,943.56 | |
| GAX 7400 21101800564 | 10/21/2021 | Paid | $10,943.56 |
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.