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-WAREHOUSE |
| PAYEE | LAMAR STORAGE 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 |
|---|---|---|---|---|
| PRC 1100 MAX130602 | Storage Space Rental | 07/16/2024 | Outstanding | $733.33 |
| PRM 1100 19050219824 | Storage Space Rental | 05/03/2019 | Paid | $4,200.00 |
| PRM 1100 18111303976 | Storage Space Rental | 11/14/2018 | Paid | $4,200.00 |
| PRM 1100 18041617697 | Storage Space Rental | 04/17/2018 | Paid | $2,100.00 |
| PRM 1100 18041617702 | Storage Space Rental | 04/17/2018 | Paid | $2,100.00 |
| PRM 1100 18011009124 | Storage Space Rental | 01/11/2018 | Paid | $2,450.00 |
| PRM 1100 18011009133 | Storage Space Rental | 01/11/2018 | Paid | $1,400.00 |
| PRM 1100 18011009138 | Storage Space Rental | 01/11/2018 | Paid | $259.03 |
| PRM 1100 16101801382 | Storage Space Rental | 10/19/2016 | Paid | $1,055.62 |
| PRM 1100 16101501129 | Storage Space Rental | 10/17/2016 | Paid | $3,144.38 |
| PRM 1100 16031518091 | Storage Space Rental | 03/16/2016 | Paid | $4,200.00 |
| PRM 1100 16030716830 | Storage Space Rental | 03/08/2016 | Paid | $700.00 |
| PRM 1100 16010710114 | Storage Space Rental | 01/08/2016 | Paid | $700.00 |
| PRM 1100 16010710119 | Storage Space Rental | 01/08/2016 | Paid | $470.00 |
| PRM 1100 15102302652 | Storage Space Rental | 10/26/2015 | Paid | $2,100.00 |
| PRM 1100 15052625850 | Storage Space Rental | 05/27/2015 | Paid | $2,340.01 |
| PRM 1100 15042722609 | Storage Space Rental | 04/28/2015 | Paid | $585.00 |
| PRM 1100 15040219900 | Storage Space Rental | 04/03/2015 | Paid | $585.01 |
| PRM 1100 15030416254 | Storage Space Rental | 03/05/2015 | Paid | $218.99 |
| PRM 1100 15030416256 | Storage Space Rental | 03/05/2015 | Paid | $366.01 |
| PRM 1100 15012211758 | Storage Space Rental | 01/23/2015 | Paid | $585.01 |
| PRM 1100 14121507512 | Storage Space Rental | 12/16/2014 | Paid | $218.99 |
| PRM 1100 14121507514 | Storage Space Rental | 12/16/2014 | Paid | $218.98 |
| PRM 1100 14121507516 | Storage Space Rental | 12/16/2014 | Paid | $147.03 |
| PRM 1100 14111004658 | Storage Space Rental | 11/12/2014 | Paid | $584.99 |
| PRM 1100 14102002365 | Storage Space Rental | 10/21/2014 | Paid | $437.96 |
| PRM 1100 14102002367 | Storage Space Rental | 10/21/2014 | Paid | $732.02 |
| PRM 1100 14092638208 | Storage Space Rental | 09/29/2014 | Paid | $585.00 |
| PRM 1100 14072230700 | Storage Space Rental | 07/23/2014 | Paid | $350.00 |
| PRM 1100 14072230702 | Storage Space Rental | 07/23/2014 | Paid | $350.00 |
| PRM 1100 14072230704 | Storage Space Rental | 07/23/2014 | Paid | $235.00 |
| PRM 1100 14061826654 | Storage Space Rental | 06/19/2014 | Paid | $585.00 |
| PRM 1100 14052123892 | Storage Space Rental | 05/22/2014 | Paid | $235.00 |
| PRM 1100 14052123894 | Storage Space Rental | 05/22/2014 | Paid | $350.00 |
| PRM 1100 14041620232 | Storage Space Rental | 04/17/2014 | Paid | $350.00 |
| PRM 1100 14041419870 | Storage Space Rental | 04/15/2014 | Paid | $235.00 |
| PRM 1100 14032517550 | Storage Space Rental | 03/26/2014 | Paid | $235.00 |
| PRM 1100 14030715526 | Storage Space Rental | 03/10/2014 | Paid | $700.00 |
| PRM 1100 14021313395 | Storage Space Rental | 02/14/2014 | Paid | $700.00 |
| PRM 1100 13103003681 | Storage Space Rental | 10/31/2013 | Paid | $700.00 |
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.