PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN INDEPENDENT BUSINESS |
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 14062627653 | Minority and Small Business Consulting | 06/27/2014 | Paid | $7,929.55 |
PRM 5500 14060525319 | Minority and Small Business Consulting | 06/06/2014 | Paid | $7,574.55 |
PRM 5500 14042220742 | Minority and Small Business Consulting | 04/23/2014 | Paid | $4,399.95 |
PRM 5500 14032117121 | Minority and Small Business Consulting | 03/24/2014 | Paid | $3,484.00 |
PRM 5500 14032016980 | Minority and Small Business Consulting | 03/21/2014 | Paid | $3,407.50 |
PRM 5500 14011410912 | Minority and Small Business Consulting | 01/15/2014 | Paid | $4,417.60 |
PRM 5500 13122008622 | Minority and Small Business Consulting | 12/23/2013 | Paid | $3,768.80 |
PRM 5500 13111905601 | Minority and Small Business Consulting | 11/20/2013 | Paid | $11,761.20 |
PRM 5500 13111905602 | Minority and Small Business Consulting | 11/20/2013 | Paid | $3,256.00 |
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.