PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | POLICE OVERSIGHT MONITORING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LMI-HHI LTD |
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 5800 12011109437 | Concessions, Catering, Vending: Mobile and Station | 01/12/2012 | Paid | $750.00 |
PRM 5800 12011109437 | Room Rental for Conferences, Seminars, etc. | 01/12/2012 | Paid | $25.00 |
PRM 5800 11011810736 | Concessions, Catering, Vending: Mobile and Station | 01/19/2011 | Paid | $141.00 |
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.