Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	MANAGEMENT SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	MANAGEMENT INITIATIVES
ACTIVITY	SUSTAINABILITY OFFICE
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	PRR, INC.
PAYMENT REQUEST	Select a payment request.

Total:$59,985.83

PAYMENT REQUESTS | Select from Below

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 15113006024	MISCELLANEOUS SERVICES	12/01/2015	Paid	$3,622.73
PRM 4400 15110303721	MISCELLANEOUS SERVICES	11/04/2015	Paid	$1,485.59
PRM 4400 15100100029	MISCELLANEOUS SERVICES	10/02/2015	Paid	$961.85
PRM 4400 15082536244	MISCELLANEOUS SERVICES	08/26/2015	Paid	$3,412.22
PRM 4400 15081134464	MISCELLANEOUS SERVICES	08/12/2015	Paid	$7,808.97
PRM 4400 15063029641	MISCELLANEOUS SERVICES	07/01/2015	Paid	$1,239.24
PRM 4400 15061527808	MISCELLANEOUS SERVICES	06/16/2015	Paid	$3,740.65
PRM 4400 15050523660	MISCELLANEOUS SERVICES	05/06/2015	Paid	$7,493.34
PRM 4400 15041521302	MISCELLANEOUS SERVICES	04/16/2015	Paid	$6,170.44
PRM 4400 15032619172	Research Services (Other Than Business)	03/27/2015	Paid	$1,424.86
PRM 4400 15030516452	MISCELLANEOUS SERVICES	03/06/2015	Paid	$6,850.84
PRM 4400 15030516453	Research Services (Other Than Business)	03/06/2015	Paid	$6,903.12
PRM 4400 15020413079	Research Services (Other Than Business)	02/05/2015	Paid	$7,208.80
PRM 4400 15020212692	Research Services (Other Than Business)	02/03/2015	Paid	$1,663.18

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.