PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | SUSTAINABILITY OFFICE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATMOS RESEARCH AND CONSULTING |
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 16031518128 | Research Services (Other Than Business) | 03/16/2016 | Paid | $2,911.67 |
PRM 4400 16030216300 | Research Services (Other Than Business) | 03/03/2016 | Paid | $11,230.80 |
PRM 4400 15100100027 | Research Services (Other Than Business) | 10/02/2015 | Paid | $11,333.00 |
PRM 4400 14093038624 | Research Services (Other Than Business) | 10/01/2014 | Paid | $5,718.00 |
PRM 4400 14031216184 | Research Services (Other Than Business) | 03/13/2014 | Paid | $12,872.00 |
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.