Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | OTC PARENT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
| 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 |
|---|---|---|---|---|
| PRM 7500 18103003000 | Property Management Services | 11/01/2018 | Paid | $2,703.10 |
| PRM 7500 18100100077 | Property Management Services | 10/03/2018 | Paid | $1,510.30 |
| PRM 7500 18092632576 | Property Management Services | 09/28/2018 | Paid | $153,317.13 |
| PRM 7500 18082929556 | Property Management Services | 08/31/2018 | Paid | $1,793.60 |
| PRM 7500 18050920089 | Property Management Services | 05/11/2018 | Paid | $22,248.78 |
| PRM 7500 18041017375 | Property Management Services | 04/12/2018 | Paid | $50,558.41 |
| PRM 7500 18040917221 | Property Management Services | 04/11/2018 | Paid | $1,725.00 |
| PRM 7500 18031615163 | Property Management Services | 03/20/2018 | Paid | $265,650.21 |
| PRM 7500 18022212896 | Property Management Services | 02/26/2018 | Paid | $1,697.30 |
| PRM 7500 18021211945 | Property Management Services | 02/14/2018 | Paid | $216,280.73 |
| PRM 7500 18020711649 | Property Management Services | 02/09/2018 | Paid | $2,595.18 |
| PRM 7500 18012510387 | Property Management Services | 01/29/2018 | Paid | $433,722.24 |
| PRM 7500 17120505875 | Property Management Services | 12/07/2017 | Paid | $1,437.50 |
| PRM 7500 17092835417 | Property Management Services | 10/02/2017 | Paid | $575.00 |
| PRM 7500 17081630891 | Property Management Services | 08/18/2017 | Paid | $636.32 |
| PRM 7500 17062325797 | Property Management Services | 06/27/2017 | Paid | $615.79 |
| PRM 7500 17062225725 | Property Management Services | 06/26/2017 | Paid | $2,418.19 |
| PRM 7500 17041319169 | Property Management Services | 04/17/2017 | Paid | $575.00 |
| PRM 7500 17020712462 | Property Management Services | 02/08/2017 | Paid | $5,750.00 |
| PRM 7500 16123008717 | Property Management Services | 01/03/2017 | Paid | $10,350.00 |
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.