PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | COLLIGAN, DAVID |
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 |
---|---|---|---|---|
TPP 5500 18121801582 | 03/11/2019 | Paid | $1,368.76 | |
TPP 5500 18062904599 | 08/14/2018 | Paid | $349.72 | |
TPP 5500 17101800570 | 11/14/2017 | Paid | $263.35 | |
TPP 5500 17020802359 | 03/15/2017 | Paid | $229.00 | |
TPP 5500 15011202082 | 02/04/2015 | Paid | $2,137.71 |
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.