Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | EQUITABLE COMMERCIAL REALTY MANAGEMENT COMPANY LLC |
| 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 |
|---|---|---|---|---|
| GAX 7400 24050206627 | 05/07/2024 | Outstanding | $4,050.00 | |
| GAX 7400 24040405805 | 04/10/2024 | Paid | $4,050.00 | |
| GAX 7400 24030604852 | 03/11/2024 | Paid | $4,050.00 | |
| GAX 7400 24020603971 | 02/12/2024 | Paid | $4,050.00 | |
| GAX 7400 24010802987 | 01/11/2024 | Paid | $4,050.00 | |
| GAX 7400 23120502172 | 12/11/2023 | Paid | $4,050.00 | |
| GAX 7400 23110301241 | 11/07/2023 | Paid | $4,050.00 | |
| GAX 7400 23100500210 | 10/10/2023 | Paid | $4,050.00 | |
| GAX 7400 23090610559 | 09/14/2023 | Paid | $4,050.00 | |
| GAX 7400 23080709483 | 08/14/2023 | Paid | $3,950.00 | |
| GAX 7400 23070508427 | 07/11/2023 | Paid | $3,950.00 | |
| GAX 7400 23060207381 | 06/08/2023 | Paid | $3,950.00 | |
| GAX 7400 23050506488 | 05/15/2023 | Paid | $3,950.00 | |
| GAX 7400 23041005591 | 04/13/2023 | Paid | $3,950.00 | |
| GAX 7400 23030904631 | 03/16/2023 | Paid | $3,950.00 | |
| GAX 7400 23020803768 | 02/16/2023 | Paid | $3,950.00 | |
| GAX 7400 23011002902 | 01/23/2023 | Paid | $3,950.00 | |
| GAX 7400 22121902329 | 12/29/2022 | Paid | $3,950.00 | |
| GAX 7400 22121602304 | 12/27/2022 | Paid | $3,950.00 | |
| GAX 7400 22111401348 | 11/21/2022 | Paid | $3,950.00 | |
| GAX 7400 22091610640 | 09/27/2022 | Paid | $3,950.00 | |
| GAX 7400 22081209490 | 08/18/2022 | Paid | $3,800.00 | |
| GAX 7400 22071308305 | 07/25/2022 | Paid | $3,800.00 | |
| GAX 7400 22061507422 | 06/21/2022 | Paid | $3,800.00 | |
| GAX 7400 22051006275 | 05/16/2022 | Paid | $3,800.00 | |
| GAX 7400 22041405576 | 04/21/2022 | Paid | $3,800.00 | |
| GAX 7400 22032505017 | 03/31/2022 | Paid | $3,800.00 | |
| GAX 7400 22021103573 | 02/17/2022 | Paid | $3,800.00 | |
| GAX 7400 22011102652 | 01/18/2022 | Paid | $3,800.00 | |
| GAX 7400 21120801865 | 12/14/2021 | Paid | $3,800.00 | |
| GAX 7400 21112401558 | 11/30/2021 | Paid | $3,800.00 | |
| GAX 7400 21101300471 | 10/19/2021 | Paid | $3,887.00 | |
| GAX 4300 21093010053 | 10/04/2021 | Paid | $3,713.00 | |
| GAX 4300 21081308263 | 08/23/2021 | Paid | $3,713.00 | |
| GAX 4300 21072207614 | 07/26/2021 | Paid | $3,713.00 | |
| GAX 4300 21062206807 | 06/28/2021 | Paid | $3,713.00 | |
| GAX 4300 21051805928 | 05/24/2021 | Paid | $3,713.00 | |
| GAX 4300 21042005164 | 04/26/2021 | Paid | $3,713.00 | |
| GAX 4300 21032504384 | 04/01/2021 | Paid | $3,713.00 | |
| GAX 4300 21022203486 | 02/26/2021 | Paid | $3,713.00 | |
| GAX 4300 21012802991 | 02/02/2021 | Paid | $3,713.00 | |
| GAX 4300 20121602029 | 12/23/2020 | Paid | $3,713.00 | |
| GAX 4300 20111701298 | 11/23/2020 | Paid | $3,713.00 | |
| GAX 4300 20101900490 | 10/22/2020 | Paid | $3,713.00 | |
| GAX 4300 20091611566 | 09/24/2020 | Paid | $3,713.00 | |
| GAX 4300 20081810376 | 08/24/2020 | Paid | $3,605.00 | |
| GAX 4300 20071709574 | 07/23/2020 | Paid | $3,605.00 | |
| GAX 4300 20061208531 | 06/18/2020 | Paid | $3,605.00 | |
| GAX 4300 20051207757 | 05/19/2020 | Paid | $3,605.00 | |
| GAX 4300 20041506972 | 04/20/2020 | Paid | $3,605.00 | |
| GAX 4300 20031105864 | 03/12/2020 | Paid | $3,605.00 | |
| GAX 4300 20021104796 | 02/14/2020 | Paid | $3,605.00 | |
| GAX 4300 20011403784 | 01/16/2020 | Paid | $3,605.00 | |
| GAX 4300 19121002670 | 12/16/2019 | Paid | $3,605.00 | |
| GAX 4300 19110801788 | 11/14/2019 | Paid | $3,605.00 | |
| GAX 4300 19101100600 | 10/22/2019 | Paid | $3,605.00 | |
| GAX 4300 19090615212 | 09/11/2019 | Paid | $3,605.00 | |
| GAX 4300 19081914267 | 08/22/2019 | Paid | $3,500.00 | |
| GAX 4300 19071612730 | 07/19/2019 | Paid | $3,500.00 | |
| GAX 4300 19061311393 | 06/19/2019 | Paid | $3,500.00 | |
| GAX 4300 19052110289 | 05/24/2019 | Paid | $3,500.00 | |
| GAX 4300 19041208919 | 04/19/2019 | Paid | $3,500.00 | |
| GAX 4300 19031407558 | 03/19/2019 | Paid | $7,634.00 | |
| GAX 4300 19021306328 | 02/19/2019 | Paid | $2,811.00 | |
| GAX 4300 19011604969 | 01/29/2019 | Paid | $2,811.00 | |
| GAX 4300 18121203267 | 12/20/2018 | Paid | $2,811.00 | |
| GAX 4300 18110901977 | 11/14/2018 | Paid | $2,811.00 | |
| GAX 4300 18101200769 | 10/17/2018 | Paid | $2,811.00 | |
| GAX 4300 18091416377 | 09/25/2018 | Paid | $2,811.00 | |
| GAX 4300 18082115069 | 08/30/2018 | Paid | $2,811.00 | |
| GAX 4300 18071213199 | 07/18/2018 | Paid | $2,811.00 | |
| GAX 4300 18061511864 | 06/26/2018 | Paid | $2,811.00 | |
| GAX 4300 18051010194 | 05/22/2018 | Paid | $2,811.00 | |
| GAX 4300 18041909214 | 04/26/2018 | Paid | $2,811.00 | |
| GAX 4300 18032007777 | 03/27/2018 | Paid | $2,811.00 | |
| GAX 4300 18022206616 | 03/01/2018 | Paid | $2,811.00 | |
| GAX 4300 18011004607 | 01/22/2018 | Paid | $2,811.00 | |
| GAX 4300 17121303461 | 12/20/2017 | Paid | $2,811.00 | |
| GAX 4300 17110902072 | 11/21/2017 | Paid | $2,811.00 | |
| GAX 4300 17101300745 | 10/19/2017 | Paid | $2,811.00 | |
| GAX 4300 17091520138 | 09/20/2017 | Paid | $2,811.00 | |
| GAX 4300 17081018161 | 08/18/2017 | Paid | $8,190.00 |
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.