PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
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 09102201881 | 10/29/2009 | Paid | $89.47 | |
PRM 5500 09092444951 | Automobiles and Other Passenger Vehicles (Includin | 09/25/2009 | Paid | $158.00 |
PRM 5500 09070935674 | Automobiles and Other Passenger Vehicles (Includin | 07/10/2009 | Paid | $237.00 |
GAX 5500 08121906065 | 12/23/2008 | Paid | $79.00 | |
GAX 5500 08102401970 | 11/06/2008 | Paid | $79.00 | |
PRM 5500 08100600756 | Automobiles and Other Passenger Vehicles (Includin | 10/07/2008 | Paid | $395.00 |
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.