Austin Finance Online

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
PRM 6000 13071228120	Communications: Public Relations Consulting	07/15/2013	Paid	$1,260.00
PRM 6000 13071127946	Communications: Public Relations Consulting	07/12/2013	Paid	$6,328.00
PRM 6000 13022815429	Communications: Public Relations Consulting	03/01/2013	Paid	$37,150.00
PRM 6000 13022615012	Communications: Public Relations Consulting	02/27/2013	Paid	$31,400.00
PRM 6000 12122608498	Community Service Campaigns (Anti-Litter Programs,	12/27/2012	Paid	$5,840.00
PRM 8500 12110904781	CONSULTING SERVICES	11/13/2012	Paid	$1,256.48
GAX 6800 10062519120		07/02/2010	Paid	$3,166.22
GAX 6800 10062419083		07/01/2010	Paid	$8,486.60
GAX 6800 10052016501		06/02/2010	Paid	$6,073.97
GAX 6800 10042114240		04/28/2010	Paid	$8,833.86
GAX 6800 10032612604		03/31/2010	Paid	$1,518.53
GAX 6800 10022510435		03/05/2010	Paid	$3,583.09
GAX 6800 10012508212		01/28/2010	Paid	$5,514.29
GAX 6800 09122106046		01/05/2010	Paid	$10,226.30
GAX 6800 09121105287		12/31/2009	Paid	$5,803.78
GAX 6800 09121105288		12/31/2009	Paid	$7,425.00
GAX 6800 09100700533		10/13/2009	Paid	$3,529.58
GAX 6800 09100800538		10/13/2009	Paid	$21,922.26
GAX 6800 09090825725		09/17/2009	Paid	$8,738.27
GAX 6800 09072822518		08/10/2009	Paid	$721.59
GAX 6800 09062920135		07/09/2009	Paid	$11,689.11
GAX 6800 09060818333		06/12/2009	Paid	$1,885.50
GAX 6800 09032512959		04/10/2009	Paid	$22,489.41
GAX 6800 09040113283		04/10/2009	Paid	$42,580.47