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 | ADVERTISING/PUBLICATION |
PAYEE | TOMMIE LEE WYATT |
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 |
---|---|---|---|---|
GAX 5500 11081020680 | 08/16/2011 | Paid | $240.00 | |
GAX 5500 11041512909 | 04/19/2011 | Paid | $240.00 | |
GAX 5500 10092125383 | 09/24/2010 | Paid | $1,080.00 | |
GAX 5500 10082423264 | 09/02/2010 | Paid | $240.00 | |
GAX 5500 10040613189 | 04/12/2010 | Paid | $240.00 | |
GAX 5500 09120204479 | 12/04/2009 | Paid | $504.00 | |
GAX 5500 09091126075 | 09/16/2009 | Paid | $500.00 | |
GAX 5500 09081123480 | 08/14/2009 | Paid | $240.00 | |
GAX 5500 09041014057 | 04/15/2009 | Paid | $240.00 |
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.