PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | CAPITOL BROADCASTING ASSOCIATION INC |
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 11091523154 | 09/21/2011 | Paid | $160.00 | |
GAX 5500 11081020676 | 08/16/2011 | Paid | $240.00 | |
GAX 5500 11050614329 | 05/12/2011 | Paid | $400.00 | |
GAX 5500 10091524883 | 09/21/2010 | Paid | $400.00 | |
GAX 5500 10042714623 | 06/02/2010 | Paid | $400.00 | |
GAX 5500 09091126127 | 09/15/2009 | Paid | $360.00 | |
GAX 5500 09062520093 | 07/09/2009 | Paid | $420.00 | |
GAX 5500 09042014608 | 04/24/2009 | Paid | $80.00 | |
GAX 5500 08100100025 | 10/07/2008 | Paid | $275.00 |
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.