PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELISABETH CHRISTINE NEWELL |
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 13110404120 | Marketing Services | 11/05/2013 | Paid | $202.50 |
PRM 5500 13102302642 | Marketing Services | 10/24/2013 | Paid | $202.50 |
PRM 5500 13102102131 | Marketing Services | 10/22/2013 | Paid | $300.00 |
PRM 5500 13100200142 | Marketing Services | 10/03/2013 | Paid | $375.00 |
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.