Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 CORSAIR RESEARCH BLVD, 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 24051507052 05/20/2024 Paid $12,288.96
GAX 7400 24041506164 04/18/2024 Paid $12,288.96
GAX 7400 24031405138 03/21/2024 Paid $12,108.92
GAX 7400 24031505201 03/21/2024 Paid $35.74
GAX 7400 24021304260 02/21/2024 Paid $12,108.92
GAX 7400 C2401170002 01/23/2024 Paid $10,694.40
GAX 7400 23122102683 12/27/2023 Paid $41.35
GAX 7400 C2312140001 12/21/2023 Paid $11,769.99
GAX 7400 23113002039 12/07/2023 Paid $82.05
GAX 7400 23110901440 11/16/2023 Paid $13,523.44
GAX 7400 23102700976 11/02/2023 Paid $87.08
GAX 7400 23101700601 10/23/2023 Paid $12,108.92
GAX 7400 23092111192 09/25/2023 Paid $69.00
GAX 7400 23091210811 09/18/2023 Paid $12,108.92
GAX 7400 23082810240 08/31/2023 Paid $83.41
GAX 7400 23081109674 08/21/2023 Paid $13,624.02
GAX 7400 23081109688 08/21/2023 Paid $288.85
GAX 7400 23081109697 08/17/2023 Paid $116.46
GAX 7400 23071208700 07/18/2023 Paid $11,534.01
GAX 7400 23061307775 06/21/2023 Paid $11,899.29
GAX 7400 23052407133 05/30/2023 Paid $13.38
GAX 7400 23051907000 05/25/2023 Paid $76.60
GAX 7400 23051606865 05/23/2023 Paid $11,710.23
GAX 7400 23041705844 04/24/2023 Paid $11,357.79
GAX 7400 23032205070 03/27/2023 Paid $103.41
GAX 7400 23031704964 03/23/2023 Paid $11,357.79
GAX 7400 23022804310 03/02/2023 Paid $61.10
GAX 7400 23022304190 02/28/2023 Paid $11,464.01
GAX 7400 22042605910 02/07/2023 Paid $55.70
GAX 7400 23012503400 02/03/2023 Paid $54.95
GAX 7400 23012503403 02/03/2023 Paid $54.95
GAX 7400 23012403358 01/30/2023 Paid $11,357.79
GAX 7400 22120902035 12/13/2022 Paid $11,357.79
GAX 7400 22120201824 12/08/2022 Paid $11,357.79
GAX 7400 22120501885 12/08/2022 Paid $58.30
GAX 7400 22112901716 12/06/2022 Paid $58.67
GAX 7400 22102500806 10/31/2022 Paid $14,173.08
GAX 7400 22092911050 10/06/2022 Paid $59.24
GAX 7400 22092810997 10/03/2022 Paid $11,357.79
GAX 7400 22091310497 09/19/2022 Paid $54.95
GAX 7400 22082309786 08/30/2022 Paid $11,357.79
GAX 7400 22072909051 08/08/2022 Paid $65.76
GAX 7400 22072008663 07/26/2022 Paid $11,357.79
GAX 7400 22062807790 07/06/2022 Paid $51.41
GAX 7400 22062707768 07/05/2022 Paid $11,357.79
GAX 7400 22052606876 06/06/2022 Paid $73.96
GAX 7400 22051706533 05/23/2022 Paid $11,357.79
GAX 7400 22042205818 04/26/2022 Paid $11,357.79
GAX 7400 22041105430 04/18/2022 Paid $46.19
GAX 7400 22032805044 04/04/2022 Paid $22,660.53
GAX 7400 22030704293 03/14/2022 Paid $33.70
GAX 7400 22022504015 03/01/2022 Paid $11,185.40
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.