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 | THOR 5202 BEN WHITE, 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 7400 23120702230 | 12/12/2023 | Paid | $79,152.16 | |
| GAX 7400 23110601308 | 11/16/2023 | Paid | $79,152.16 | |
| GAX 7400 23103101099 | 11/03/2023 | Paid | $3,647.26 | |
| GAX 7400 23100900320 | 10/12/2023 | Paid | $79,152.16 | |
| GAX 7400 23091110708 | 09/19/2023 | Paid | $79,152.16 | |
| GAX 7400 23080909570 | 08/16/2023 | Paid | $79,152.16 | |
| GAX 7400 23071008563 | 07/13/2023 | Paid | $79,152.16 | |
| GAX 7400 23060607509 | 06/14/2023 | Paid | $79,152.16 | |
| GAX 7400 23051006656 | 05/18/2023 | Paid | $79,152.16 | |
| GAX 7400 23041705837 | 04/21/2023 | Paid | $77,949.66 | |
| GAX 7400 23032105020 | 03/28/2023 | Paid | $77,949.66 | |
| GAX 7400 23021303886 | 02/17/2023 | Paid | $78,178.14 | |
| GAX 7400 23013103555 | 02/08/2023 | Paid | $2,158.64 | |
| GAX 7400 23012303278 | 01/30/2023 | Paid | $77,835.42 | |
| GAX 7400 22122002371 | 12/28/2022 | Paid | $77,835.42 | |
| GAX 7400 22111601463 | 11/29/2022 | Paid | $77,835.42 | |
| GAX 7400 22101400505 | 10/20/2022 | Paid | $77,835.42 | |
| GAX 7400 22081509542 | 08/26/2022 | Paid | $77,835.42 | |
| GAX 7400 22071808485 | 07/26/2022 | Paid | $77,835.42 | |
| GAX 7400 22062107570 | 06/27/2022 | Paid | $77,835.42 | |
| GAX 7400 22051206334 | 05/17/2022 | Paid | $77,835.42 | |
| GAX 7400 22041805671 | 04/22/2022 | Paid | $76,632.92 | |
| GAX 7400 22032404984 | 03/31/2022 | Paid | $79,322.13 | |
| GAX 7400 22022303932 | 02/28/2022 | Paid | $75,737.41 | |
| GAX 7400 22011302730 | 01/21/2022 | Paid | $75,737.41 | |
| GAX 7400 21122102195 | 12/29/2021 | Paid | $75,737.41 | |
| GAX 7400 21112901602 | 12/03/2021 | Paid | $75,737.41 | |
| GAX 7400 21101500555 | 10/21/2021 | Paid | $75,737.41 | |
| GAX 4300 21081708361 | 08/23/2021 | Paid | $75,736.51 | |
| GAX 4300 21072607688 | 07/30/2021 | Paid | $75,736.51 | |
| GAX 4300 21072007545 | 07/27/2021 | Paid | $306.48 | |
| GAX 4300 21062907018 | 07/02/2021 | Paid | $75,736.51 | |
| GAX 4300 21052106021 | 05/27/2021 | Paid | $75,736.51 | |
| GAX 4300 21042805393 | 05/04/2021 | Paid | $74,534.01 | |
| GAX 4300 21033004564 | 04/06/2021 | Paid | $63,421.04 | |
| GAX 4300 21030403793 | 03/09/2021 | Paid | $313.14 | |
| GAX 4300 21022603573 | 03/05/2021 | Paid | $63,421.04 | |
| GAX 4300 21012903045 | 02/04/2021 | Paid | $63,421.04 | |
| GAX 4300 21012202840 | 01/28/2021 | Paid | $98,994.50 | |
| GAX 4300 21010702497 | 01/13/2021 | Paid | $311.00 | |
| GAX 4300 21010702500 | 01/13/2021 | Paid | $311.00 | |
| GAX 4300 21010702510 | 01/13/2021 | Paid | $165.38 | |
| GAX 4300 21010802521 | 01/13/2021 | Paid | $2,311.90 | |
| GAX 4300 20121802121 | 12/29/2020 | Paid | $63,421.04 | |
| GAX 4300 20112401475 | 12/04/2020 | Paid | $63,421.04 | |
| GAX 4300 20110600979 | 11/13/2020 | Paid | $311.08 | |
| GAX 4300 20110500951 | 11/10/2020 | Paid | $308.90 | |
| GAX 4300 20102800736 | 11/03/2020 | Paid | $63,421.04 | |
| GAX 4300 20100100018 | 10/07/2020 | Paid | $63,421.04 | |
| GAX 4300 20082110572 | 08/26/2020 | Paid | $63,421.04 | |
| GAX 4300 20080710098 | 08/13/2020 | Paid | $311.08 | |
| GAX 4300 20072209728 | 07/28/2020 | Paid | $63,421.04 | |
| GAX 4300 20062508918 | 07/08/2020 | Paid | $1,139.99 | |
| GAX 4300 20061908711 | 06/26/2020 | Paid | $64,623.56 | |
| GAX 4300 20051507885 | 05/22/2020 | Paid | $62,217.69 | |
| GAX 4300 20042007085 | 04/24/2020 | Paid | $62,217.69 | |
| GAX 4300 20032406293 | 03/27/2020 | Paid | $2,548.97 | |
| GAX 4300 20031706035 | 03/20/2020 | Paid | $62,217.69 | |
| GAX 4300 20021305008 | 02/19/2020 | Paid | $62,217.69 | |
| GAX 4300 20011603906 | 01/22/2020 | Paid | $65,536.66 | |
| GAX 4300 K2001030013 | 01/08/2020 | Paid | $71,112.29 | |
| GAX 4300 19121302856 | 12/19/2019 | Paid | $58,898.45 | |
| GAX 4300 19111902152 | 11/25/2019 | Paid | $58,898.45 | |
| GAX 4300 19101600866 | 10/23/2019 | Paid | $58,898.45 | |
| GAX 4300 19091015370 | 09/13/2019 | Paid | $58,898.45 | |
| GAX 4300 19082014305 | 08/26/2019 | Paid | $58,898.45 | |
| GAX 4300 19071612795 | 07/22/2019 | Paid | $58,898.45 | |
| GAX 4300 19061411479 | 06/26/2019 | Paid | $58,898.45 | |
| GAX 4300 19052310463 | 06/03/2019 | Paid | $58,898.45 |
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.