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 CYRUSONE 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
PRC 1100 24042400968 LEASE, OFFICE 04/29/2024 Paid $6,543.20
PRC 1100 MAX121898 LEASE, OFFICE 12/04/2023 Paid $32,999.00
PRC 1100 MAX121996 LEASE, OFFICE 12/04/2023 Paid $32,999.00
PRC 1100 MAX121339 LEASE, OFFICE 11/09/2023 Paid $32,999.00
PRC 1100 MAX121343 LEASE, OFFICE 11/09/2023 Paid $32,999.00
PRC 1100 MAX121407 LEASE, OFFICE 11/09/2023 Paid $32,999.00
PRC 1100 MAX117747 LEASE, OFFICE 08/15/2023 Paid $32,234.20
PRC 1100 MAX116455 LEASE, OFFICE 07/06/2023 Paid $32,384.20
PRC 1100 MAX116458 LEASE, OFFICE 07/06/2023 Paid $32,384.20
PRC 1100 MAX116459 LEASE, OFFICE 07/06/2023 Paid $32,681.68
PRC 1100 MAX115391 LEASE, OFFICE 06/05/2023 Paid $337.10
PRC 1100 MAX115394 LEASE, OFFICE 06/05/2023 Paid $150.00
PRC 1100 MAX113100 LEASE, OFFICE 04/03/2023 Paid $32,084.20
PRC 1100 MAX113102 LEASE, OFFICE 04/03/2023 Paid $322.58
PRC 1100 MAX113103 LEASE, OFFICE 04/03/2023 Paid $150.00
PRC 1100 MAX113106 LEASE, OFFICE 04/03/2023 Paid $32,234.20
PRC 1100 MAX110747 LEASE, OFFICE 01/30/2023 Paid $10,427.87
PRC 1100 MAX110191 LEASE, OFFICE 01/19/2023 Paid $9,091.61
PRC 1100 MAX110112 LEASE, OFFICE 01/12/2023 Paid $341.94
PRC 1100 MAX110113 LEASE, OFFICE 01/12/2023 Paid $150.00
PRC 1100 MAX110114 LEASE, OFFICE 01/12/2023 Paid $31,521.60
PRC 1100 MAX110115 LEASE, OFFICE 01/12/2023 Paid $31,521.60
GAX 7400 22051706562 05/23/2022 Paid $30,716.63
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.