PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | EQUITY OFFICE |
ACTIVITY | EQUITY OFFICE |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NAKIA WINFIELD |
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 19091632754 | CONSULTING SERVICES | 09/17/2019 | Paid | $2,700.00 |
PRM 4400 19080228523 | CONSULTING SERVICES | 08/05/2019 | Paid | $2,700.00 |
PRM 4400 19062625042 | CONSULTING SERVICES | 06/27/2019 | Paid | $2,700.00 |
PRM 4400 19061924332 | CONSULTING SERVICES | 06/20/2019 | Paid | $2,700.00 |
PRM 4400 19043019426 | CONSULTING SERVICES | 05/01/2019 | Paid | $2,700.00 |
PRM 4400 19032715891 | CONSULTING SERVICES | 03/28/2019 | Paid | $2,700.00 |
PRM 4400 19031114261 | CONSULTING SERVICES | 03/12/2019 | Paid | $2,700.00 |
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.