PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | CORRIDOR PROGRAM OFFICE |
ACTIVITY | CORRIDOR PROGRAM IMPLEMENTATION |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | INNER PASSAGE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 20091033481 | MANAGEMENT CONSULTING SERVICES | 09/14/2020 | Paid | $2,200.00 |
PRM 2400 20083132489 | MANAGEMENT CONSULTING SERVICES | 09/01/2020 | Paid | $2,200.00 |
PRM 2400 20051923300 | MANAGEMENT CONSULTING SERVICES | 05/21/2020 | Paid | $4,000.00 |
PRM 2400 20033118586 | MANAGEMENT CONSULTING SERVICES | 04/02/2020 | Paid | $5,681.95 |
PRM 2400 20030515872 | MANAGEMENT CONSULTING SERVICES | 03/06/2020 | Paid | $5,035.13 |
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.