Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | CPF 811 BARTON LLC |
| 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 4300 20112301448 | 12/03/2020 | Paid | $239,019.83 | |
| GAX 4300 20102900757 | 11/03/2020 | Paid | $239,018.31 | |
| GAX 4300 20091811642 | 09/24/2020 | Paid | $239,018.31 | |
| GAX 4300 20082010505 | 08/26/2020 | Paid | $234,248.14 | |
| GAX 4300 20072109699 | 07/28/2020 | Paid | $234,248.14 | |
| GAX 4300 20061808687 | 06/26/2020 | Paid | $233,953.96 | |
| GAX 4300 20051407860 | 05/22/2020 | Paid | $220,428.84 | |
| GAX 4300 20042007075 | 04/28/2020 | Paid | $234,248.14 | |
| GAX 4300 20031606008 | 03/20/2020 | Paid | $234,248.14 | |
| GAX 4300 K2002200017 | 02/25/2020 | Paid | $17,085.18 | |
| GAX 4300 K2002200018 | 02/25/2020 | Paid | $1,788.86 | |
| GAX 4300 20021304991 | 02/19/2020 | Paid | $260,691.61 | |
| GAX 4300 20012304097 | 01/29/2020 | Paid | $638.00 | |
| GAX 4300 20011603900 | 01/22/2020 | Paid | $260,691.61 | |
| GAX 4300 K2001020012 | 01/07/2020 | Paid | $1,300.00 | |
| GAX 4300 19121302853 | 12/19/2019 | Paid | $260,691.61 | |
| GAX 4300 19111902107 | 11/22/2019 | Paid | $260,691.61 | |
| GAX 4300 19102100971 | 10/25/2019 | Paid | $3,409.73 | |
| GAX 4300 19101500790 | 10/24/2019 | Paid | $260,691.61 | |
| GAX 4300 19091015349 | 09/13/2019 | Paid | $260,691.61 | |
| GAX 4300 19082614541 | 08/29/2019 | Paid | $255,273.95 | |
| GAX 4300 19071612789 | 07/22/2019 | Paid | $255,273.95 | |
| GAX 4300 19070912491 | 07/16/2019 | Paid | $303.71 | |
| GAX 4300 19061311417 | 06/20/2019 | Paid | $255,273.96 | |
| GAX 4300 19060711096 | 06/13/2019 | Paid | $255,273.94 | |
| GAX 4300 19052810619 | 06/06/2019 | Paid | $264,627.03 |
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.