Austin Finance Online

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.

Total:$356,250.13

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 7400 24060707745	06/17/2024	Paid	$33.89
GAX 7400 24061107830	06/17/2024	Paid	$13.38
GAX 7400 24061307968	06/17/2024	Paid	$12,288.96
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.