PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | INTERGOVERNMENTAL RELATIONS OFFICE |
ACTIVITY | GOVERNMENT RELATIONS |
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | FISH FISH & LONG |
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 |
---|---|---|---|---|
GAX 4400 23010902811 | 01/17/2023 | Paid | $5,312.50 | |
GAX 4400 21011202582 | 01/14/2021 | Paid | $4,937.50 | |
GAX 4400 19120902626 | 12/11/2019 | Paid | $4,800.00 | |
GAX 4400 19010204007 | 01/10/2019 | Paid | $4,800.00 | |
GAX 4400 19010204008 | 01/10/2019 | Paid | $500.00 |
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.