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 | MCCORMICK, JOSEPH C |
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 19081505800 | 09/17/2019 | Paid | $302.96 | |
TPP 5500 18060704248 | 08/01/2018 | Paid | $447.17 | |
TPP 5500 18022302491 | 03/15/2018 | Paid | $189.00 | |
TPP 5500 17082805837 | 02/02/2018 | Paid | $489.67 | |
TPP 5500 17020802354 | 03/09/2017 | Paid | $675.29 | |
TPP 5500 17020802357 | 03/02/2017 | Paid | $1,170.65 | |
TPP 5500 17012302111 | 02/24/2017 | Paid | $462.04 | |
TPP 5500 17012302113 | 02/21/2017 | Paid | $321.20 |
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.