Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OFFICE
PAYEE	PAJO PROPERTIES, LTD.
PAYMENT REQUEST	Select a payment request.

Total:$374,680.84

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 4300 19090915223	09/12/2019	Paid	$6,738.98
GAX 4300 19081914270	08/22/2019	Paid	$6,738.98
GAX 4300 19071612746	07/19/2019	Paid	$6,738.98
GAX 4300 19061311405	06/19/2019	Paid	$6,738.98
GAX 4300 19052010235	05/22/2019	Paid	$6,738.98
GAX 4300 19041609032	04/23/2019	Paid	$6,738.98
GAX 4300 19031407560	03/19/2019	Paid	$6,738.98
GAX 4300 19021306334	02/19/2019	Paid	$6,587.59
GAX 4300 19011605004	01/31/2019	Paid	$6,587.59
GAX 4300 18121203283	12/20/2018	Paid	$6,587.59
GAX 4300 18110901981	11/14/2018	Paid	$6,587.59
GAX 4300 18101500806	10/18/2018	Paid	$6,587.59
GAX 4300 18091716416	09/26/2018	Paid	$6,587.59
GAX 4300 18082315195	09/06/2018	Paid	$6,587.59
GAX 4300 18071213220	07/18/2018	Paid	$6,587.59
GAX 4300 18061511873	06/29/2018	Paid	$6,587.59
GAX 4300 18051610401	05/22/2018	Paid	$6,587.59
GAX 4300 18042009260	04/26/2018	Paid	$6,587.59
GAX 4300 18032007824	03/28/2018	Paid	$6,587.59
GAX 4300 18022306624	03/02/2018	Paid	$6,440.62
GAX 4300 18011104672	01/23/2018	Paid	$6,440.62
GAX 4300 17121403506	12/20/2017	Paid	$6,440.62
GAX 4300 17110902105	11/21/2017	Paid	$6,440.62
GAX 4300 17101600783	10/20/2017	Paid	$6,440.62
GAX 4300 17091820146	09/20/2017	Paid	$6,440.62
GAX 4300 17081118192	09/05/2017	Paid	$6,440.62
GAX 4300 17071116528	07/20/2017	Paid	$6,440.62
GAX 4300 17061515075	06/23/2017	Paid	$6,440.62
GAX 4300 17051713355	05/23/2017	Paid	$6,440.62
GAX 4300 17041811686	04/24/2017	Paid	$6,440.62
GAX 4300 17031309286	03/17/2017	Paid	$6,440.62
GAX 4300 17021407713	02/21/2017	Paid	$6,297.92
GAX 4300 17011905926	01/26/2017	Paid	$6,297.92
GAX 4300 16121403941	12/21/2016	Paid	$6,297.92
GAX 4300 16111002216	11/21/2016	Paid	$6,297.92
GAX 4300 16101800954	10/21/2016	Paid	$6,297.92
GAX 4300 16092119641	09/26/2016	Paid	$6,297.92
GAX 4300 16081817664	08/29/2016	Paid	$6,297.92
GAX 4300 16071415593	07/26/2016	Paid	$6,701.43
GAX 4300 16061513958	06/27/2016	Paid	$8,327.59
GAX 4300 16051712219	05/23/2016	Paid	$5,602.75
GAX 4300 16041810562	04/21/2016	Paid	$5,602.75
GAX 4300 16031408784	03/18/2016	Paid	$5,602.75
GAX 4300 16021207196	02/24/2016	Paid	$5,602.75
GAX 4300 16011105429	01/19/2016	Paid	$5,602.75
GAX 4300 15121404112	12/22/2015	Paid	$5,602.75
GAX 4300 15111002439	11/23/2015	Paid	$5,602.75
GAX 4300 15102101252	11/09/2015	Paid	$5,602.75
GAX 4300 15092220869	09/29/2015	Paid	$5,602.75
GAX 4300 15081718757	08/25/2015	Paid	$5,602.75
GAX 4300 15072117434	07/29/2015	Paid	$5,602.75
GAX 4300 15060914825	06/18/2015	Paid	$5,602.75
GAX 4300 15051313264	05/20/2015	Paid	$5,602.75
GAX 4300 15041511698	04/22/2015	Paid	$5,602.75
GAX 4300 15031810256	03/24/2015	Paid	$5,602.75
GAX 4300 15022308707	03/06/2015	Paid	$5,602.75
GAX 4300 15012206718	01/27/2015	Paid	$5,602.75
GAX 4300 14121905173	12/26/2014	Paid	$5,602.75
GAX 4300 14120103835	12/10/2014	Paid	$11,205.50

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.