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 | PAULA J MCDERMOTT |
| PAYMENT REQUEST | Select a payment request. |
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 16112104813 | Education and Training Consulting | 11/22/2016 | Paid | $300.00 |
| PRM 4400 16020913746 | Education and Training Consulting | 02/10/2016 | Paid | $1,000.00 |
| PRM 4400 15121407692 | Education and Training Consulting | 12/15/2015 | Paid | $1,000.00 |
| PRM 4400 15110403954 | Education and Training Consulting | 11/05/2015 | Paid | $1,000.00 |
| PRM 4400 15080734229 | Education and Training Consulting | 08/10/2015 | Paid | $1,413.50 |
| PRM 4400 15080333502 | Education and Training Consulting | 08/04/2015 | Paid | $2,437.50 |
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.