PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | GATEWAY PLANNING GROUP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 12051421390 | Urban Planning Consulting | 05/15/2012 | Paid | $16,515.10 |
PRM 5500 12041818882 | Urban Planning Consulting | 04/19/2012 | Paid | $32,120.49 |
PRM 5500 12041218294 | Urban Planning Consulting | 04/13/2012 | Paid | $29,638.92 |