Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | SP PLUS CORPORATION |
| 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 21081808401 | 08/23/2021 | Paid | $932.40 | |
| GAX 4300 21072607696 | 07/30/2021 | Paid | $932.40 | |
| GAX 4300 21062907049 | 07/06/2021 | Paid | $932.40 | |
| GAX 4300 21052106052 | 05/27/2021 | Paid | $932.40 | |
| GAX 4300 21042805406 | 05/04/2021 | Paid | $932.40 | |
| GAX 4300 21033104613 | 04/06/2021 | Paid | $932.40 | |
| GAX 4300 21030103650 | 03/05/2021 | Paid | $932.40 | |
| GAX 4300 21020103058 | 02/05/2021 | Paid | $932.40 | |
| GAX 4300 20122202210 | 12/31/2020 | Paid | $932.40 | |
| GAX 4300 20112501492 | 12/04/2020 | Paid | $932.40 | |
| GAX 4300 20102700720 | 11/03/2020 | Paid | $932.40 | |
| GAX 4300 20092111676 | 09/28/2020 | Paid | $932.40 | |
| GAX 4300 20082110594 | 08/27/2020 | Paid | $932.40 | |
| GAX 4300 20072209752 | 07/29/2020 | Paid | $932.40 | |
| GAX 4300 20061908722 | 06/26/2020 | Paid | $932.40 | |
| GAX 4300 20051907941 | 05/27/2020 | Paid | $932.40 | |
| GAX 4300 20042107100 | 04/28/2020 | Paid | $932.40 | |
| GAX 4300 K2004140048 | 04/17/2020 | Paid | $18.00 | |
| GAX 4300 20032406309 | 04/01/2020 | Paid | $18.00 | |
| GAX 4300 20031806091 | 03/27/2020 | Paid | $932.40 | |
| GAX 4300 20021405052 | 02/20/2020 | Paid | $932.40 | |
| GAX 4300 20011703920 | 01/22/2020 | Paid | $932.40 | |
| GAX 4300 19121602940 | 12/19/2019 | Paid | $932.40 | |
| GAX 4300 19112002181 | 11/25/2019 | Paid | $932.40 | |
| GAX 4300 19102201026 | 10/29/2019 | Paid | $932.40 | |
| GAX 4300 19091315545 | 10/01/2019 | Paid | $932.40 | |
| GAX 4300 19090515112 | 09/12/2019 | Paid | $828.80 | |
| GAX 4300 19071712859 | 07/24/2019 | Paid | $932.40 | |
| GAX 4300 19061711497 | 06/21/2019 | Paid | $932.40 | |
| GAX 4300 19052310499 | 06/03/2019 | Paid | $932.40 | |
| GAX 4300 19052810647 | 06/03/2019 | Paid | $1,243.20 |
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.