Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | URBAN FOREST REPLENISHMENT FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WORLD OF PROMOTIONS |
| 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 5300 19020510501 | Souvenirs: Promotional, Advertising, etc. | 02/06/2019 | Paid | $1,475.00 |
| PRM 5300 18112905407 | Souvenirs: Promotional, Advertising, etc. | 11/30/2018 | Paid | $10,698.00 |
| PRM 5300 18101101057 | Souvenirs: Promotional, Advertising, etc. | 10/12/2018 | Paid | $218.00 |
| PRM 5300 18100300394 | Souvenirs: Promotional, Advertising, etc. | 10/04/2018 | Paid | $3,015.00 |
| PRM 5300 17112104683 | Souvenirs: Promotional, Advertising, etc. | 11/22/2017 | Paid | $5,326.00 |
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.