Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANTHONY PENNIE |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 11081631434 | PHOTOGRAPHY, COMMERCIAL | 08/17/2011 | Paid | $300.00 |
| PRM 5500 11061625739 | PHOTOGRAPHY, COMMERCIAL | 06/17/2011 | Paid | $300.00 |
| PRM 5500 11060224377 | PHOTOGRAPHY, COMMERCIAL | 06/03/2011 | Paid | $450.00 |
| PRM 5500 11060224378 | PHOTOGRAPHY, COMMERCIAL | 06/03/2011 | Paid | $450.00 |
| PRM 5500 11042720938 | PHOTOGRAPHY, COMMERCIAL | 04/28/2011 | Paid | $450.00 |
| PRM 5500 11041920262 | PHOTOGRAPHY, COMMERCIAL | 04/20/2011 | Paid | $150.00 |
| PRM 5500 11022314223 | PHOTOGRAPHY, COMMERCIAL | 02/24/2011 | Paid | $300.00 |
| PRM 5500 11022314224 | PHOTOGRAPHY, COMMERCIAL | 02/24/2011 | Paid | $300.00 |
| PRM 5500 11020112501 | PHOTOGRAPHY, COMMERCIAL | 02/02/2011 | Paid | $300.00 |
| PRM 5500 11012511626 | PHOTOGRAPHY, COMMERCIAL | 01/26/2011 | Paid | $300.00 |
| PRM 5500 11012411410 | PHOTOGRAPHY, COMMERCIAL | 01/25/2011 | Paid | $300.00 |
| PRM 5500 10113006280 | PHOTOGRAPHY, COMMERCIAL | 12/01/2010 | Paid | $150.00 |
| PRM 5500 10112305945 | PHOTOGRAPHY, COMMERCIAL | 11/24/2010 | Paid | $450.00 |
| PRM 5500 10111504979 | PHOTOGRAPHY, COMMERCIAL | 11/16/2010 | Paid | $450.00 |
| PRM 5500 10082334674 | PHOTOGRAPHY, COMMERCIAL | 08/24/2010 | Paid | $600.00 |
| PRM 5500 10082034489 | PHOTOGRAPHY, COMMERCIAL | 08/23/2010 | Paid | $450.00 |
| PRM 5500 10080933134 | PHOTOGRAPHY, COMMERCIAL | 08/10/2010 | Paid | $600.00 |
| PRM 5500 10080432778 | PHOTOGRAPHY, COMMERCIAL | 08/05/2010 | Paid | $300.00 |
| PRM 5500 10072030991 | PHOTOGRAPHY, COMMERCIAL | 07/21/2010 | Paid | $300.00 |
| PRM 5500 10062428319 | PHOTOGRAPHY, COMMERCIAL | 06/25/2010 | Paid | $825.00 |
| PRM 5500 10061727451 | PHOTOGRAPHY, COMMERCIAL | 06/18/2010 | Paid | $450.00 |
| PRM 5500 10050322788 | PHOTOGRAPHY, COMMERCIAL | 05/04/2010 | Paid | $600.00 |
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.