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 24101700235 | LEASE, OFFICE | 10/22/2024 | Outstanding | $33,191.05 |
| PRC 1100 24082601565 | LEASE, OFFICE | 08/29/2024 | Paid | $33,775.40 |
| PRC 1100 24072201435 | LEASE, OFFICE | 07/25/2024 | Paid | $1,650.00 |
| PRC 1100 24072201436 | LEASE, OFFICE | 07/25/2024 | Paid | $1,800.00 |
| PRC 1100 24072201437 | LEASE, OFFICE | 07/25/2024 | Paid | $1,650.00 |
| PRC 1100 24072201438 | LEASE, OFFICE | 07/25/2024 | Paid | $1,650.00 |
| PRC 1100 24072301439 | LEASE, OFFICE | 07/25/2024 | Paid | $1,650.00 |
| PRC 1100 24061801311 | LEASE, OFFICE | 06/24/2024 | Paid | $33,452.10 |
| PRC 1100 24060601204 | LEASE, OFFICE | 06/11/2024 | Paid | $125,396.00 |
| PRC 1100 24060601205 | LEASE, OFFICE | 06/11/2024 | Paid | $31,349.00 |
| 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.