Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL DEVELOPMENT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 5500 11060824868 | Conference Coordinating and Planning Services | 06/09/2011 | Paid | $617.00 |
| GAX 5500 10070619708 | 07/15/2010 | Paid | $160.00 | |
| GAX 5500 10060717672 | 06/17/2010 | Paid | $480.00 | |
| GAX 5500 10050515204 | 05/13/2010 | Paid | $320.00 | |
| GAX 5500 10040112922 | 04/06/2010 | Paid | $160.00 | |
| GAX 5500 10011107237 | 01/20/2010 | Paid | $280.00 | |
| GAX 5500 09120704817 | 12/15/2009 | Paid | $280.00 | |
| GAX 5500 09110502740 | 11/12/2009 | Paid | $280.00 | |
| GAX 5500 09093027629 | 10/05/2009 | Paid | $140.00 |
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.