PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | EVINS PERSONNEL CONSULTANTS |
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 5500 15041421138 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 04/15/2015 | Paid | $883.05 |
PRM 5500 15032619176 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 03/27/2015 | Paid | $1,999.55 |
PRM 5500 15032619177 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 03/27/2015 | Paid | $898.28 |
PRM 5500 15021714404 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 02/18/2015 | Paid | $649.60 |
PRM 5500 15021714405 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 02/18/2015 | Paid | $1,898.05 |
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.