PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | APPLEONE, INC. |
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 23021312693 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/14/2023 | Paid | $638.40 |
PRM 4400 23020611955 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/07/2023 | Paid | $1,057.35 |
PRM 4400 23012511070 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/26/2023 | Paid | $1,064.00 |
PRM 4400 23012010541 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/23/2023 | Paid | $851.20 |
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.