PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | EVINS PERSONNEL CONSULTANTS |
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 11061025133 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 06/13/2011 | Paid | $370.00 |
GAX 5500 11032411498 | 03/31/2011 | Paid | $131.59 | |
GAX 5500 11030310078 | 03/09/2011 | Paid | $79.75 | |
PRM 5500 10122808638 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 12/29/2010 | Paid | $247.23 |
PRM 5500 10031017110 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 03/11/2010 | Paid | $934.15 |
GAX 5500 10021810037 | 03/03/2010 | Paid | $100.80 | |
PRM 5500 10020413219 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 02/05/2010 | Paid | $420.00 |
PRM 5500 08100600757 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/07/2008 | Paid | $1,149.85 |
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.