Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	INVESTIGATIONS
ACTIVITY	CENTRALIZED INVESTIGATIONS
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OFFICE
PAYEE	MF AUSTIN RIDGE LLC
PAYMENT REQUEST	Select a payment request.

Total:$538,519.75

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 15092421050	09/30/2015	Paid	$1,587.90
GAX 4300 15081718798	08/25/2015	Paid	$7,740.53
GAX 4300 15081318628	08/21/2015	Paid	$4,924.29
GAX 4300 15072117442	07/29/2015	Paid	$7,740.53
GAX 4300 15060914836	06/18/2015	Paid	$7,740.53
GAX 4300 15051213193	05/19/2015	Paid	$7,740.53
GAX 4300 15041511712	04/22/2015	Paid	$7,740.53
GAX 4300 15031810259	03/24/2015	Paid	$7,740.53
GAX 4300 15030509447	03/17/2015	Paid	$832.18
GAX 4300 15022308738	02/25/2015	Paid	$7,740.53
GAX 4300 15012206731	01/27/2015	Paid	$7,740.53
GAX 4300 14122205208	12/26/2014	Paid	$7,740.53
GAX 4300 14122205263	12/26/2014	Paid	$5,111.44
GAX 4300 14120203961	12/15/2014	Paid	$7,740.53
GAX 4300 14102101437	10/28/2014	Paid	$7,740.53
GAX 4300 14091921391	09/26/2014	Paid	$7,740.53
GAX 4300 14082920097	09/05/2014	Paid	$1,669.87
GAX 4300 14081319107	08/27/2014	Paid	$7,740.53
GAX 4300 14072217702	07/29/2014	Paid	$7,740.53
GAX 4300 14062015893	06/26/2014	Paid	$7,740.53
GAX 4300 14052013895	05/22/2014	Paid	$7,740.53
GAX 4300 14042912451	05/07/2014	Paid	$658.95
GAX 4300 14041811882	04/25/2014	Paid	$7,740.53
GAX 4300 14030709401	03/24/2014	Paid	$576.91
GAX 4300 14030709400	03/14/2014	Paid	$7,656.31
GAX 4300 14021307919	02/21/2014	Paid	$7,656.31
GAX 4300 14021307922	02/21/2014	Paid	$628.55
GAX 4300 14011606224	01/29/2014	Paid	$838.87
GAX 4300 14011706288	01/23/2014	Paid	$7,656.31
GAX 4300 13121204374	12/23/2013	Paid	$639.27
GAX 4300 13121204372	12/18/2013	Paid	$7,656.31
GAX 4300 13111302670	11/20/2013	Paid	$7,656.31
GAX 4300 13111302672	11/20/2013	Paid	$714.24
GAX 4300 13101400973	10/23/2013	Paid	$1,043.03
GAX 4300 13101400975	10/17/2013	Paid	$7,656.31
GAX 4300 13091720992	09/25/2013	Paid	$7,656.31
GAX 4300 13091320774	09/24/2013	Paid	$1,052.31
GAX 4300 13080818728	08/21/2013	Paid	$7,656.31
GAX 4300 13080818732	08/16/2013	Paid	$1,117.70
GAX 4300 13072217425	07/29/2013	Paid	$1,128.47
GAX 4300 13072217422	07/26/2013	Paid	$7,656.31
GAX 4300 13061415123	06/28/2013	Paid	$7,656.31
GAX 4300 13061415125	06/28/2013	Paid	$1,048.59
GAX 4300 13051412901	05/23/2013	Paid	$7,656.31
GAX 4300 13051412906	05/23/2013	Paid	$841.32
GAX 4300 13041611430	04/25/2013	Paid	$8,299.60
GAX 4300 13031309565	03/21/2013	Paid	$8,160.11
GAX 4300 13021207946	02/20/2013	Paid	$8,225.34
GAX 4300 13010805891	01/22/2013	Paid	$8,209.50
GAX 4300 12121404504	12/31/2012	Paid	$8,179.96
GAX 4300 12111302605	11/19/2012	Paid	$8,325.86
GAX 4300 12101801308	10/25/2012	Paid	$8,297.77
GAX 6500 12091121212	09/24/2012	Paid	$8,683.44
GAX 6500 12080819366	08/23/2012	Paid	$8,483.44
GAX 6500 12071617813	07/26/2012	Paid	$8,531.95
GAX 6500 12061115560	06/20/2012	Paid	$8,370.29
GAX 6500 12051613947	05/23/2012	Paid	$8,265.72
GAX 6500 12041111894	04/19/2012	Paid	$8,112.80
GAX 6500 12040211258	04/03/2012	Paid	$7,790.10
GAX 6500 12020908230	02/22/2012	Paid	$7,771.23
GAX 6500 12011106301	01/24/2012	Paid	$7,843.79
GAX 6500 11120804407	12/20/2011	Paid	$7,836.43
GAX 6500 11110902645	11/17/2011	Paid	$7,838.41
GAX 6500 11101801085	10/24/2011	Paid	$8,122.75
GAX 6500 11091423038	09/21/2011	Paid	$8,460.27
GAX 6500 11081220926	08/23/2011	Paid	$8,290.01
GAX 6500 11071218687	07/20/2011	Paid	$8,249.22
GAX 6500 11061016666	06/22/2011	Paid	$8,078.13
GAX 6500 11052015246	05/27/2011	Paid	$7,796.40
GAX 6500 11041212689	04/20/2011	Paid	$7,917.82
GAX 6500 11031710976	03/23/2011	Paid	$7,835.29
GAX 6500 11020708380	02/18/2011	Paid	$7,790.68
GAX 6500 11011106906	01/18/2011	Paid	$7,851.10
GAX 6500 10120704573	12/20/2010	Paid	$7,815.65
GAX 6500 10111603076	11/22/2010	Paid	$7,883.75
GAX 6500 10101300914	10/21/2010	Paid	$8,140.67
GAX 6500 10090724215	09/22/2010	Paid	$8,284.58
GAX 6000 10080922167	08/23/2010	Paid	$7,810.88
GAX 6500 10071520444	07/23/2010	Paid	$8,208.19
GAX 6500 10060917846	06/22/2010	Paid	$7,947.03
GAX 6500 10051916371	06/01/2010	Paid	$7,294.64
GAX 6500 10041413771	04/23/2010	Paid	$7,294.64

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.