Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRANDIE J COLE |
| 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 8700 21091331726 | Therapy | 09/14/2021 | Paid | $100.00 |
| PRM 8700 21071526284 | Therapy | 07/19/2021 | Paid | $100.00 |
| PRM 8700 20033018423 | Therapy | 03/31/2020 | Paid | $100.00 |
| PRM 8700 19121106875 | Therapy | 12/12/2019 | Paid | $200.00 |
| PRM 8700 19060422940 | Therapy | 06/06/2019 | Paid | $100.00 |
| PRM 8700 19050320076 | Therapy | 05/06/2019 | Paid | $200.00 |
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.