PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | STRATEGIC OPERATIONS |
ACTIVITY | STRATEGIC OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ETC INSTITUTE |
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 5300 20041319783 | Public Opinion Surveys | 04/14/2020 | Paid | $4,250.00 |
PRM 5300 20032417778 | Public Opinion Surveys | 03/26/2020 | Paid | $3,750.00 |
PRM 5300 19092533726 | Public Opinion Surveys | 09/26/2019 | Paid | $12,500.00 |
PRM 5300 18111604318 | Public Opinion Surveys | 11/19/2018 | Paid | $3,750.00 |
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.