PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ARBOL PUBLISHING, LP |
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 |
---|---|---|---|---|
GAX 5500 11081020677 | 08/16/2011 | Paid | $156.00 | |
GAX 5500 11041512908 | 04/19/2011 | Paid | $156.00 | |
GAX 5500 10092125388 | 09/24/2010 | Paid | $1,575.00 | |
GAX 5500 10083123891 | 09/08/2010 | Paid | $156.00 | |
GAX 5500 10052516838 | 06/07/2010 | Paid | $156.00 | |
GAX 5500 09072822499 | 08/05/2009 | Paid | $312.00 | |
GAX 5500 09040313463 | 04/08/2009 | Paid | $156.00 |
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.