PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | EQUITY OFFICE |
ACTIVITY | EQUITY OFFICE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAMBIO INTEGRAL 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 4400 23112806049 | WORKSHOPS | 11/30/2023 | Paid | $10,050.00 |
PRM 4400 23092236107 | WORKSHOPS | 09/25/2023 | Paid | $20,650.00 |
PRM 4400 23081531443 | WORKSHOPS | 08/17/2023 | Paid | $20,650.00 |
PRM 4400 23060123715 | WORKSHOPS | 06/05/2023 | Paid | $20,650.00 |
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.