PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | REDEVELOPMENT |
ACTIVITY | REDEVELOPMENT SERVICES |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
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 15113006039 | Analytical Studies and Surveys (Consulting) | 12/01/2015 | Paid | $7,500.00 |
PRM 5500 15102002118 | Analytical Studies and Surveys (Consulting) | 10/21/2015 | Paid | $10,000.00 |
PRM 5500 15082536249 | Analytical Studies and Surveys (Consulting) | 08/26/2015 | Paid | $7,500.00 |
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.