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 | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 11091322915 | 09/16/2011 | Paid | $3,040.00 | |
| GAX 5500 11081020681 | 08/16/2011 | Paid | $2,000.00 | |
| GAX 5500 10101901343 | 10/21/2010 | Paid | $6,780.00 | |
| GAX 5500 10092125391 | 09/24/2010 | Paid | $725.00 | |
| GAX 5500 10081322639 | 08/20/2010 | Paid | $2,660.00 | |
| GAX 5500 10071520564 | 07/28/2010 | Paid | $2,280.00 | |
| GAX 5500 10051315948 | 05/26/2010 | Paid | $745.00 | |
| GAX 5500 09100600347 | 10/09/2009 | Paid | $13,680.00 | |
| GAX 5500 09091126080 | 09/23/2009 | Paid | $725.00 | |
| GAX 5500 09050716054 | 05/21/2009 | Paid | $565.00 | |
| GAX 5500 09041014060 | 04/15/2009 | Paid | $160.00 | |
| GAX 5500 09040313465 | 04/08/2009 | Paid | $725.00 | |
| GAX 5500 08101301009 | 11/20/2008 | Paid | $1,740.00 | |
| GAX 5500 08101501180 | 10/28/2008 | Paid | $2,500.00 | |
| GAX 5500 08092431189 | 10/07/2008 | Paid | $12,510.00 |
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.