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 | CORNERSTONE HOLDING LP |
| 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 19040308549 | 04/10/2019 | Paid | $1,218.08 | |
| GAX 4300 19031807729 | 03/26/2019 | Paid | $282,398.67 | |
| GAX 4300 19022006667 | 02/22/2019 | Paid | $297,085.79 | |
| GAX 4300 19011705051 | 01/31/2019 | Paid | $275,055.11 | |
| GAX 4300 18121403391 | 12/24/2018 | Paid | $278,452.80 | |
| PRC 1100 MAX62693 | Office Space Rental or Lease | 10/19/2018 | Paid | $825,165.33 |
| PRM 1100 18062623948 | Office Space Rental or Lease | 06/27/2018 | Paid | $554,385.00 |
| PRM 1100 18032615947 | Office Space Rental or Lease | 03/27/2018 | Paid | $552,885.00 |
| PRM 1100 17122807904 | Office Space Rental or Lease | 12/29/2017 | Paid | $553,885.59 |
| PRM 1100 17100600468 | Office Space Rental or Lease | 10/09/2017 | Paid | $553,370.67 |
| PRM 1100 17062725968 | Office Space Rental or Lease | 06/28/2017 | Paid | $549,178.52 |
| PRM 1100 17031716458 | Office Space Rental or Lease | 03/20/2017 | Paid | $547,495.70 |
| PRM 1100 16122208032 | Office Space Rental or Lease | 12/27/2016 | Paid | $540,872.20 |
| PRM 1100 16101801383 | Office Space Rental or Lease | 10/19/2016 | Paid | $565,513.81 |
| PRM 1100 16062128004 | Office Space Rental or Lease | 06/22/2016 | Paid | $525,915.00 |
| PRM 1100 16040420480 | Office Space Rental or Lease | 04/05/2016 | Paid | $529,828.00 |
| PRM 1100 15121808390 | Office Space Rental or Lease | 12/21/2015 | Paid | $538,900.39 |
| PRM 1100 15092940147 | Office Space Rental or Lease | 09/30/2015 | Paid | $528,190.00 |
| PRM 1100 15063029583 | Office Space Rental or Lease | 07/01/2015 | Paid | $536,074.09 |
| PRM 1100 15033119569 | Office Space Rental or Lease | 04/01/2015 | Paid | $513,377.98 |
| PRM 1100 14122908997 | Office Space Rental or Lease | 12/30/2014 | Paid | $529,270.21 |
| PRM 1100 14101401452 | Office Space Rental or Lease | 10/15/2014 | Paid | $507,160.40 |
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.