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-OTHER |
| 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 22011809743 | Property Management Services | 01/20/2022 | Paid | $9,660.00 |
| PRM 7500 21082430016 | Property Management Services | 08/26/2021 | Paid | $1,800.00 |
| PRM 7500 21073027891 | Property Management Services | 08/03/2021 | Paid | $16,038.60 |
| PRM 7500 21061823411 | Property Management Services | 06/22/2021 | Paid | $34,898.40 |
| PRM 7500 21050519490 | Property Management Services | 05/07/2021 | Paid | $24,236.10 |
| PRM 7500 21030913754 | Property Management Services | 03/11/2021 | Paid | $19,080.90 |
| PRM 7500 20112504995 | Property Management Services | 12/01/2020 | Paid | $37,850.00 |
| PRM 7500 20102302268 | Property Management Services | 10/27/2020 | Paid | $1,852.00 |
| PRM 7500 20100500381 | Property Management Services | 10/07/2020 | Paid | $47,080.00 |
| PRM 7500 20091133670 | Property Management Services | 09/15/2020 | Paid | $77,521.00 |
| PRM 7500 20082532028 | Property Management Services | 08/27/2020 | Paid | $60,765.00 |
| PRM 7500 19101601480 | Property Management Services | 10/18/2019 | Paid | $1,302.50 |
| PRM 7500 19100200219 | Property Management Services | 10/04/2019 | Paid | $20,315.00 |
| PRM 7500 19050920638 | Property Management Services | 05/13/2019 | Paid | $486,162.62 |
| PRM 7500 19042318771 | Property Management Services | 04/25/2019 | Paid | $8,217.41 |
| PRM 7500 19040316736 | Property Management Services | 04/05/2019 | Paid | $7,500.00 |
| PRM 7500 18082929558 | Property Management Services | 08/31/2018 | Paid | $97,378.24 |
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.