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 | SP PLUS CORPORATION |
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 22092010741 | 09/30/2022 | Paid | $932.40 | |
GAX 7400 22081609577 | 08/26/2022 | Paid | $932.40 | |
GAX 7400 22071808507 | 07/26/2022 | Paid | $932.40 | |
GAX 7400 22062207596 | 06/29/2022 | Paid | $932.40 | |
GAX 7400 22051206349 | 05/17/2022 | Paid | $932.40 | |
GAX 7400 22041805685 | 04/22/2022 | Paid | $932.40 | |
GAX 7400 22031504621 | 03/18/2022 | Paid | $932.40 | |
GAX 7400 22021603725 | 02/22/2022 | Paid | $932.40 | |
GAX 7400 22011302734 | 01/21/2022 | Paid | $932.40 | |
GAX 7400 21122202235 | 12/29/2021 | Paid | $932.40 | |
GAX 7400 21112901580 | 12/02/2021 | Paid | $932.40 | |
GAX 7400 21101800567 | 10/21/2021 | Paid | $932.40 | |
GAX 7400 21100600241 | 10/13/2021 | Paid | $932.40 |
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.