Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | DEBT 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 4300 21092309734 | 09/27/2021 | Paid | $8,598.52 | |
| GAX 4300 21081808385 | 08/24/2021 | Paid | $8,598.52 | |
| GAX 4300 21072607695 | 07/29/2021 | Paid | $8,993.66 | |
| GAX 4300 21062907027 | 07/01/2021 | Paid | $8,598.52 | |
| GAX 4300 21052106033 | 05/27/2021 | Paid | $8,598.52 | |
| GAX 4300 21042805400 | 05/04/2021 | Paid | $8,598.52 | |
| GAX 4300 21033004570 | 04/08/2021 | Paid | $8,598.52 | |
| GAX 4300 21030103642 | 03/08/2021 | Paid | $8,672.27 | |
| GAX 4300 21012903050 | 02/04/2021 | Paid | $8,343.12 | |
| GAX 4300 20122202205 | 12/31/2020 | Paid | $8,343.12 | |
| GAX 4300 20112501520 | 12/03/2020 | Paid | $8,343.12 | |
| GAX 4300 20102600653 | 10/29/2020 | Paid | $8,343.13 | |
| GAX 4300 20092111672 | 09/28/2020 | Paid | $8,201.88 | |
| GAX 4300 20082110586 | 08/25/2020 | Paid | $8,343.12 | |
| GAX 4300 20072209737 | 07/28/2020 | Paid | $8,343.12 | |
| GAX 4300 20061908717 | 06/23/2020 | Paid | $8,343.12 | |
| GAX 4300 20051907934 | 05/26/2020 | Paid | $9,562.33 | |
| GAX 4300 20042007093 | 04/23/2020 | Paid | $10,348.15 | |
| GAX 4300 20031806088 | 03/24/2020 | Paid | $7,920.73 | |
| GAX 4300 20021405038 | 02/19/2020 | Paid | $7,920.73 | |
| GAX 4300 20011703919 | 01/21/2020 | Paid | $7,920.73 | |
| GAX 4300 19121602929 | 12/23/2019 | Paid | $7,920.73 | |
| GAX 4300 19112002180 | 11/22/2019 | Paid | $7,920.73 | |
| GAX 4300 19102101013 | 10/25/2019 | Paid | $7,920.73 | |
| GAX 4300 19091315537 | 10/01/2019 | Paid | $7,920.73 | |
| GAX 4300 19082014325 | 08/22/2019 | Paid | $7,920.73 | |
| GAX 4300 19071712840 | 07/25/2019 | Paid | $7,920.73 | |
| GAX 4300 19071812939 | 07/25/2019 | Paid | $738.94 | |
| GAX 4300 19062511943 | 06/27/2019 | Paid | $30.80 | |
| GAX 4300 19061711498 | 06/20/2019 | Paid | $7,920.73 | |
| GAX 4300 19052310457 | 05/30/2019 | Paid | $7,920.73 | |
| GAX 4300 19051410089 | 05/20/2019 | Paid | $15,841.46 | |
| GAX 4300 19051410084 | 05/16/2019 | Paid | $20,809.06 |
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.