PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CENTRAL BOOKING SUPPORT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERLITZ LANGUAGES 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 5800 18013010818 | Testing Services (Architectural & Engineering) | 01/31/2018 | Paid | $65.00 |
PRM 5800 17101802019 | Testing Services (Architectural & Engineering) | 10/19/2017 | Paid | $65.00 |
PRM 5800 17071827973 | Testing Services (Architectural & Engineering) | 07/19/2017 | Paid | $65.00 |
PRM 5800 16053125978 | Testing Services (Architectural & Engineering) | 06/01/2016 | Paid | $65.00 |
PRM 5800 16052725819 | Testing Services (Architectural & Engineering) | 05/31/2016 | Paid | $65.00 |
PRM 5800 15102202588 | Testing Services (Architectural & Engineering) | 10/23/2015 | Paid | $65.00 |
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.