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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND FRIENDS OF APL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE PAJO PROPERTIES, LTD.
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 7400 22081209503 08/18/2022 Paid $8,525.65
GAX 7400 22071308345 07/25/2022 Paid $8,525.65
GAX 7400 22061507446 06/22/2022 Paid $8,525.65
GAX 7400 22051106284 05/16/2022 Paid $8,525.65
GAX 7400 22041505589 04/21/2022 Paid $8,525.65
GAX 7400 22032304966 03/31/2022 Paid $8,525.65
GAX 7400 22021403586 02/17/2022 Paid $8,417.82
GAX 7400 22011102660 01/18/2022 Paid $8,417.82
GAX 7400 21121001920 12/14/2021 Paid $8,417.82
GAX 7400 21112901586 12/02/2021 Paid $8,417.82
GAX 7400 21101400488 10/19/2021 Paid $8,417.82
GAX 7400 21100100018 10/07/2021 Paid $7,055.50
GAX 4300 21081608286 08/23/2021 Paid $7,055.50
GAX 4300 21072207627 07/27/2021 Paid $7,055.50
GAX 4300 21062206830 06/28/2021 Paid $7,055.50
GAX 4300 21051905952 05/25/2021 Paid $7,055.50
GAX 4300 21042105192 04/26/2021 Paid $7,055.50
GAX 4300 21032504420 04/01/2021 Paid $7,055.50
GAX 4300 21022303500 02/26/2021 Paid $6,894.90
GAX 4300 21012802998 02/02/2021 Paid $6,894.90
GAX 4300 20121602036 12/23/2020 Paid $6,894.90
GAX 4300 20111701311 11/23/2020 Paid $6,894.91
GAX 4300 20102000504 10/27/2020 Paid $6,894.90
GAX 4300 20091811608 09/24/2020 Paid $6,894.90
GAX 4300 20081910431 08/24/2020 Paid $6,894.90
GAX 4300 20072009659 07/23/2020 Paid $6,894.90
GAX 4300 20061508581 06/18/2020 Paid $6,894.90
GAX 4300 20051307782 05/19/2020 Paid $6,894.90
GAX 4300 20041607000 04/21/2020 Paid $6,894.90
GAX 4300 20031105883 03/13/2020 Paid $6,894.90
GAX 4300 20021104833 02/14/2020 Paid $6,738.97
GAX 4300 20011403812 01/16/2020 Paid $6,738.97
GAX 4300 19121002686 12/18/2019 Paid $6,738.97
GAX 4300 19111201809 11/18/2019 Paid $6,738.97
GAX 4300 19101700910 10/22/2019 Paid $6,738.97
GAX 4300 19090915223 09/12/2019 Paid $6,738.97
GAX 4300 19081914270 08/22/2019 Paid $6,738.97
GAX 4300 19071612746 07/19/2019 Paid $6,738.97
GAX 4300 19061311405 06/19/2019 Paid $6,738.97
GAX 4300 19052010235 05/22/2019 Paid $6,738.97
GAX 4300 19041609032 04/23/2019 Paid $6,738.97
GAX 4300 19031407560 03/19/2019 Paid $6,738.97
GAX 4300 19021306334 02/19/2019 Paid $6,587.59
GAX 4300 19011605004 01/31/2019 Paid $6,587.59
GAX 4300 18121203283 12/20/2018 Paid $6,587.59
GAX 4300 18110901981 11/14/2018 Paid $6,587.59
GAX 4300 18101500806 10/18/2018 Paid $6,587.59
GAX 4300 18091716416 09/26/2018 Paid $6,587.59
GAX 4300 18082315195 09/06/2018 Paid $6,587.59
GAX 4300 18071213220 07/18/2018 Paid $6,587.59
GAX 4300 18061511873 06/29/2018 Paid $6,587.59
GAX 4300 18051610401 05/22/2018 Paid $6,587.59
GAX 4300 18042009260 04/26/2018 Paid $6,587.59
GAX 4300 18032007824 03/28/2018 Paid $6,587.59
GAX 4300 18022306624 03/02/2018 Paid $6,440.61
GAX 4300 18011104672 01/23/2018 Paid $6,440.61
GAX 4300 17121403506 12/20/2017 Paid $6,440.61
GAX 4300 17110902105 11/21/2017 Paid $6,440.61
GAX 4300 17101600783 10/20/2017 Paid $6,440.61
GAX 4300 17091820146 09/20/2017 Paid $6,440.61
GAX 4300 17081118192 09/05/2017 Paid $6,440.61
GAX 4300 17071116528 07/20/2017 Paid $6,440.61
GAX 4300 17061515075 06/23/2017 Paid $6,440.61
GAX 4300 17051713355 05/23/2017 Paid $6,440.61
GAX 4300 17041811686 04/24/2017 Paid $6,440.61
GAX 4300 17031309286 03/17/2017 Paid $6,440.61
GAX 4300 17021407713 02/21/2017 Paid $6,297.92
GAX 4300 17011905926 01/26/2017 Paid $6,297.92
GAX 4300 16121403941 12/21/2016 Paid $6,297.92
GAX 4300 16111002216 11/21/2016 Paid $6,297.92
GAX 4300 16101800954 10/21/2016 Paid $6,297.92
GAX 4300 16092119641 09/26/2016 Paid $6,297.92
GAX 4300 16081817664 08/29/2016 Paid $6,297.92
GAX 4300 16071415593 07/26/2016 Paid $6,701.44
GAX 4300 16061513958 06/27/2016 Paid $8,327.63
GAX 4300 16051712219 05/23/2016 Paid $5,602.75
GAX 4300 16041810562 04/21/2016 Paid $5,602.75
GAX 4300 16031408784 03/18/2016 Paid $5,602.75
GAX 4300 16021207196 02/24/2016 Paid $5,602.75
GAX 4300 16011105429 01/19/2016 Paid $5,602.75
GAX 4300 15121404112 12/22/2015 Paid $5,602.75
GAX 4300 15111002439 11/23/2015 Paid $5,602.75
GAX 4300 15102101252 11/09/2015 Paid $5,602.75
GAX 4300 15092220869 09/29/2015 Paid $5,602.75
GAX 4300 15081718757 08/25/2015 Paid $5,602.75
GAX 4300 15072117434 07/29/2015 Paid $5,602.75
GAX 4300 15060914825 06/18/2015 Paid $5,602.75
GAX 4300 15051313264 05/20/2015 Paid $5,602.75
GAX 4300 15041511698 04/22/2015 Paid $5,602.75
GAX 4300 15031810256 03/24/2015 Paid $5,602.75
GAX 4300 15022308707 03/06/2015 Paid $5,602.75
GAX 4300 15012206718 01/27/2015 Paid $5,602.75
GAX 4300 14121905173 12/26/2014 Paid $5,602.75
GAX 4300 14120103835 12/10/2014 Paid $11,205.50
GAX 4300 14091921387 09/26/2014 Paid $5,602.75
GAX 4300 14081319100 08/27/2014 Paid $5,602.75
GAX 4300 14071817580 07/29/2014 Paid $5,602.75
GAX 4300 14062015888 06/26/2014 Paid $5,602.75
GAX 4300 14052013887 05/30/2014 Paid $5,602.75
GAX 4300 14041811876 04/25/2014 Paid $5,602.75
GAX 4300 14030709386 03/14/2014 Paid $5,602.75
GAX 4300 14021307907 02/21/2014 Paid $5,602.75
GAX 4300 14011706284 01/23/2014 Paid $5,602.75
GAX 4300 13121204364 12/18/2013 Paid $5,602.75
GAX 4300 13111302657 11/20/2013 Paid $5,602.75
GAX 4300 13101801278 10/31/2013 Paid $5,602.75
GAX 4300 13091620860 09/25/2013 Paid $5,602.75
GAX 4300 13080818721 08/15/2013 Paid $5,602.75
GAX 4300 13071817234 07/26/2013 Paid $5,602.75
GAX 4300 13061415109 06/28/2013 Paid $5,602.75
GAX 4300 13051412886 05/23/2013 Paid $5,602.75
GAX 4300 13041611422 04/25/2013 Paid $5,602.75
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.