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 | FREEMAN DECORATING SERVICES INC |
| 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 11090133356 | Audio/Video Equipment and Accessory Rental or Leas | 09/02/2011 | Paid | $3,788.20 |
| PRM 5500 11051722949 | Audio/Video Equipment and Accessory Rental or Leas | 05/18/2011 | Paid | $4,615.00 |
| PRM 5500 10090836437 | Audio/Video Equipment and Accessory Rental or Leas | 09/09/2010 | Paid | $3,987.00 |
| PRM 5500 10041621506 | Audio/Video Equipment and Accessory Rental or Leas | 04/19/2010 | Paid | $4,669.00 |
| PRM 5500 09083142193 | Audio/Video Equipment and Accessory Rental or Leas | 09/01/2009 | Paid | $4,890.00 |
| PRM 5500 09042427175 | Audio/Video Equipment and Accessory Rental or Leas | 04/27/2009 | Paid | $3,857.00 |
| PRM 5500 08100600758 | Party, Holiday, and Event Decorating Services | 10/07/2008 | Paid | $5,151.58 |
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.