Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | BRE/INDUSTRIAL PORTFOLIO HOLDINGS 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 4300 15022008668 | 02/25/2015 | Paid | $16,824.75 | |
| GAX 4300 15011606498 | 01/27/2015 | Paid | $17,485.75 | |
| GAX 4300 14121905156 | 12/26/2014 | Paid | $16,163.75 | |
| GAX 4300 14120203900 | 12/11/2014 | Paid | $16,163.75 | |
| GAX 4300 14102101422 | 10/28/2014 | Paid | $16,163.75 | |
| GAX 4300 14091821312 | 09/26/2014 | Paid | $16,163.75 | |
| GAX 4300 14081319088 | 08/27/2014 | Paid | $16,163.75 | |
| GAX 4300 14072217681 | 07/29/2014 | Paid | $16,163.75 | |
| GAX 4300 14062015884 | 06/26/2014 | Paid | $15,927.36 | |
| GAX 4300 14052013877 | 05/22/2014 | Paid | $13,809.66 | |
| GAX 4300 14041811872 | 04/25/2014 | Paid | $15,927.36 | |
| GAX 4300 14030709377 | 03/26/2014 | Paid | $15,927.36 | |
| GAX 4300 14030409095 | 03/13/2014 | Paid | $1,170.00 | |
| GAX 4300 14021207842 | 02/21/2014 | Paid | $15,537.36 | |
| GAX 4300 14011606233 | 01/23/2014 | Paid | $15,537.36 | |
| GAX 4300 13121204345 | 12/18/2013 | Paid | $15,537.36 | |
| GAX 4300 13111302643 | 11/19/2013 | Paid | $15,537.36 | |
| GAX 4300 13101601103 | 10/24/2013 | Paid | $15,537.36 | |
| GAX 4300 13091620851 | 09/25/2013 | Paid | $15,537.36 | |
| GAX 4300 13080818716 | 08/15/2013 | Paid | $15,537.36 | |
| GAX 4300 13071817199 | 07/29/2013 | Paid | $15,537.36 | |
| GAX 4300 13061315062 | 06/28/2013 | Paid | $11,972.84 | |
| GAX 4300 13051312823 | 05/21/2013 | Paid | $15,306.73 | |
| GAX 4300 13041511309 | 04/25/2013 | Paid | $15,306.73 | |
| GAX 4300 13031309515 | 03/21/2013 | Paid | $15,306.73 | |
| GAX 4300 13021207906 | 02/20/2013 | Paid | $15,306.73 | |
| GAX 4300 13010705697 | 01/22/2013 | Paid | $15,286.73 | |
| GAX 4300 12121304447 | 01/02/2013 | Paid | $15,326.73 | |
| GAX 4300 12110902547 | 11/16/2012 | Paid | $15,551.73 | |
| GAX 4300 12101701239 | 10/25/2012 | Paid | $15,101.73 | |
| GAX 6500 12091121187 | 09/20/2012 | Paid | $15,101.73 | |
| GAX 6500 12080819249 | 08/20/2012 | Paid | $15,101.73 | |
| GAX 6500 12071117400 | 07/20/2012 | Paid | $15,101.73 | |
| GAX 6500 12060815436 | 06/15/2012 | Paid | $15,101.73 | |
| GAX 6500 12051613979 | 05/24/2012 | Paid | $15,101.73 | |
| GAX 6500 12041211920 | 04/20/2012 | Paid | $15,101.73 | |
| GAX 6500 12031610326 | 03/23/2012 | Paid | $15,101.73 | |
| GAX 6500 12020908190 | 02/21/2012 | Paid | $14,258.13 | |
| GAX 6500 12011106242 | 01/20/2012 | Paid | $15,523.53 | |
| GAX 6500 11120804431 | 12/20/2011 | Paid | $15,523.53 | |
| GAX 6500 11110802540 | 11/17/2011 | Paid | $15,523.53 | |
| GAX 6500 11101801090 | 10/27/2011 | Paid | $15,523.53 | |
| GAX 6500 11091923354 | 09/26/2011 | Paid | $15,523.53 | |
| GAX 6500 11081120857 | 08/23/2011 | Paid | $15,523.53 | |
| GAX 6500 11071218745 | 07/21/2011 | Paid | $15,523.53 | |
| GAX 6500 11061016654 | 06/21/2011 | Paid | $15,523.53 | |
| GAX 6500 11051214686 | 05/25/2011 | Paid | $15,523.53 | |
| GAX 6500 11041212685 | 04/18/2011 | Paid | $15,523.53 | |
| GAX 6500 11031811081 | 03/24/2011 | Paid | $15,523.53 | |
| GAX 6500 11030910432 | 03/11/2011 | Paid | $15,523.53 |
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.