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 | MAINTENANCE-BUILDINGS |
| 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 21111904902 | Property Management Services | 11/23/2021 | Paid | $13,563.00 |
| PRM 7500 20100800846 | Property Management Services | 10/12/2020 | Paid | $108,028.03 |
| PRM 7500 20100500381 | Property Management Services | 10/07/2020 | Paid | $1,971.72 |
| PRM 7500 20072028375 | Property Management Services | 07/22/2020 | Paid | $14,059.76 |
| PRM 7500 20071728170 | Property Management Services | 07/21/2020 | Paid | $28,119.51 |
| PRM 7500 20061225359 | Property Management Services | 06/17/2020 | Paid | $12,855.83 |
| PRM 7500 20052824034 | Property Management Services | 06/02/2020 | Paid | $19,595.20 |
| PRM 7500 20041319911 | Property Management Services | 04/17/2020 | Paid | $19,595.20 |
| PRM 7500 20031717106 | Property Management Services | 03/19/2020 | Paid | $35,149.38 |
| PRM 7500 20030616063 | Property Management Services | 03/10/2020 | Paid | $17,574.70 |
| PRM 7500 20011710358 | Property Management Services | 01/22/2020 | Paid | $17,574.70 |
| PRM 7500 19121006750 | Property Management Services | 12/13/2019 | Paid | $17,574.69 |
| PRM 7500 19111904966 | Property Management Services | 11/21/2019 | Paid | $180,298.71 |
| PRM 7500 19111904972 | Property Management Services | 11/21/2019 | Paid | $17,020.00 |
| PRM 7500 19092634006 | Property Management Services | 09/30/2019 | Paid | $126,904.47 |
| PRM 7500 19062424814 | Property Management Services | 06/27/2019 | Paid | $5,572.50 |
| PRM 7500 18092632576 | Property Management Services | 09/28/2018 | Paid | $1,073,222.50 |
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.