PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EAN HOLDINGS 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 11082932878 | Automobiles and Other Passenger Vehicles, Rental or Lease | 08/30/2011 | Paid | $158.00 |
PRM 5500 11042620793 | Automobiles and Other Passenger Vehicles, Rental or Lease | 04/27/2011 | Paid | $158.00 |
GAX 5500 10111803500 | 11/23/2010 | Paid | $79.00 | |
PRM 5500 10093039073 | Automobiles and Other Passenger Vehicles (Includin | 10/01/2010 | Paid | $158.00 |
PRM 5500 10052224692 | Automobiles and Other Passenger Vehicles (Includin | 05/24/2010 | Paid | $158.00 |
PRM 5500 10010409594 | Automobiles and Other Passenger Vehicles (Includin | 01/05/2010 | Paid | $168.00 |
GAX 5500 09111903929 | 12/15/2009 | Paid | $79.00 |
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.