Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	SUPPORT SERVICES
ACTIVITY	FACILITY EXPENSES
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OFFICE
PAYEE	TRAVIS REALTY CORP
PAYMENT REQUEST	Select a payment request.

Total:$43,858.91

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 6500 10080922181	08/23/2010	Paid	$1,934.83
GAX 6500 10071520457	07/23/2010	Paid	$1,934.83
GAX 6500 10060917921	06/22/2010	Paid	$1,937.21
GAX 6500 10052016392	06/01/2010	Paid	$2,974.34
GAX 6500 10041313743	04/26/2010	Paid	$1,873.67
GAX 6500 10031111467	03/24/2010	Paid	$1,831.35
GAX 6500 10021009452	02/24/2010	Paid	$1,831.35
GAX 6500 10011507668	01/26/2010	Paid	$1,831.35
GAX 6500 09121505607	12/29/2009	Paid	$1,831.35
GAX 6500 09111803721	11/25/2009	Paid	$1,831.35
GAX 6000 09101901388	10/26/2009	Paid	$1,811.21
GAX 6000 09092427068	09/30/2009	Paid	$1,831.35
GAX 6000 09081824143	08/25/2009	Paid	$1,851.51
GAX 6000 09072121857	07/24/2009	Paid	$1,831.35
GAX 6000 09061218860	06/24/2009	Paid	$1,833.64
GAX 6000 09052017029	05/26/2009	Paid	$2,708.85
GAX 6000 09042114710	04/24/2009	Paid	$1,739.91
GAX 6000 09031212066	03/25/2009	Paid	$1,739.91
GAX 6000 09022510788	02/26/2009	Paid	$1,739.91
GAX 6000 09011407819	01/26/2009	Paid	$1,739.91
GAX 6000 08120404801	12/22/2008	Paid	$1,739.91
GAX 6000 08110302562	11/21/2008	Paid	$1,739.91
GAX 6000 08100800583	10/23/2008	Paid	$1,739.91

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.