PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARCUBE OPTICAL MANUFACTURING LLC |
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 11060824870 | Diskette, CD Rom, and Tape Duplicating Services | 06/09/2011 | Paid | $478.97 |
PRM 5500 11011310461 | Diskette, CD Rom, and Tape Duplicating Services | 01/14/2011 | Paid | $844.35 |
PRM 5500 10083135578 | Diskette, CD Rom, and Tape Duplicating Services | 09/01/2010 | Paid | $479.66 |
PRM 5500 10061827660 | Diskette, CD Rom, and Tape Duplicating Services | 06/21/2010 | Paid | $340.00 |
PRM 5500 10051123601 | Diskette, CD Rom, and Tape Duplicating Services | 05/12/2010 | Paid | $446.18 |
PRM 5500 10011210663 | Diskette, CD Rom, and Tape Duplicating Services | 01/13/2010 | Paid | $688.33 |
PRM 5500 10011210664 | Diskette, CD Rom, and Tape Duplicating Services | 01/13/2010 | Paid | $532.96 |
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.