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 | FIELD REALTY PARTNERS, 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 4300 21063007074 | 07/06/2021 | Paid | $14,846.00 | |
| GAX 4300 21052406076 | 05/27/2021 | Paid | $14,846.00 | |
| GAX 4300 21042905434 | 05/04/2021 | Paid | $14,846.00 | |
| GAX 4300 21040104680 | 04/08/2021 | Paid | $14,846.00 | |
| GAX 4300 21030203690 | 03/08/2021 | Paid | $14,549.60 | |
| GAX 4300 21020103093 | 02/04/2021 | Paid | $14,549.60 | |
| GAX 4300 20122302250 | 12/31/2020 | Paid | $14,549.60 | |
| GAX 4300 20112501515 | 12/03/2020 | Paid | $14,549.60 | |
| GAX 4300 20102300648 | 10/27/2020 | Paid | $14,549.60 | |
| GAX 4300 20092211700 | 09/28/2020 | Paid | $14,549.60 | |
| GAX 4300 20082510726 | 08/27/2020 | Paid | $14,549.60 | |
| GAX 4300 20072409794 | 07/28/2020 | Paid | $14,549.60 | |
| GAX 4300 20062308780 | 06/29/2020 | Paid | $14,549.60 | |
| GAX 4300 20052107998 | 05/26/2020 | Paid | $9,880.00 | |
| GAX 4300 K2005200070 | 05/26/2020 | Paid | $13,853.05 | |
| GAX 4300 K2005150066 | 05/19/2020 | Paid | $9,880.00 | |
| GAX 4300 20042207139 | 04/27/2020 | Paid | $9,880.00 |
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.