PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CITY MANAGER'S OFFICE |
ACTIVITY | CITY MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS |
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 4400 19061123439 | Administrative Services, All Kinds | 06/12/2019 | Paid | $25,000.00 |
PRM 4400 19060723210 | Administrative Services, All Kinds | 06/10/2019 | Paid | $25,000.00 |
PRM 4400 19031114260 | Administrative Services, All Kinds | 03/12/2019 | Paid | $25,000.00 |
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.