PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANTHONY W FINNELL |
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 20122107218 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/22/2020 | Paid | $4,375.00 |
PRM 4400 20111804299 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 11/19/2020 | Paid | $2,125.00 |
PRM 4400 20102001879 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/22/2020 | Paid | $6,250.00 |
PRM 4400 20091734149 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/21/2020 | Paid | $1,718.75 |
PRM 4400 20082732261 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/31/2020 | Paid | $1,906.25 |
PRM 4400 20060224342 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/04/2020 | Paid | $1,093.75 |
PRM 4400 20041319782 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/14/2020 | Paid | $2,500.00 |
PRM 4400 20031817167 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/19/2020 | Paid | $6,504.60 |
PRM 4400 20030415676 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/05/2020 | Paid | $2,718.75 |
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.