Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | EVINS PERSONNEL CONSULTANTS |
| 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 13081532283 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 08/16/2013 | Paid | $527.46 |
| PRM 5500 13081532284 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 08/16/2013 | Paid | $696.00 |
| PRM 5500 13080831823 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 08/09/2013 | Paid | $696.00 |
| PRM 5500 13080831824 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 08/09/2013 | Paid | $603.20 |
| PRM 5500 13080831825 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 08/09/2013 | Paid | $696.00 |
| PRM 5500 13080831826 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 08/09/2013 | Paid | $603.20 |
| PRM 5500 13080631467 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 08/07/2013 | Paid | $278.40 |
| PRM 5500 13073130903 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 08/01/2013 | Paid | $696.00 |
| PRM 5500 13073130904 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 08/01/2013 | Paid | $696.00 |
| PRM 5500 13073130905 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 08/01/2013 | Paid | $556.80 |
| PRM 5500 13071628487 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 07/17/2013 | Paid | $417.60 |
| PRM 5500 13061425788 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 06/17/2013 | Paid | $754.00 |
| PRM 5500 13061325703 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 06/14/2013 | Paid | $754.00 |
| PRM 5500 13060524965 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 06/06/2013 | Paid | $2,005.60 |
| PRM 5500 13052924244 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 05/30/2013 | Paid | $754.00 |
| PRM 5500 13051522902 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 05/16/2013 | Paid | $301.60 |
| PRM 5500 13051522903 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 05/16/2013 | Paid | $598.98 |
| PRM 5500 13051522904 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 05/16/2013 | Paid | $634.74 |
| PRM 5500 13050722124 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 05/08/2013 | Paid | $1,035.32 |
| PRM 5500 13032617895 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 03/27/2013 | Paid | $255.20 |
| PRM 5500 13012512140 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 01/28/2013 | Paid | $195.39 |
| PRM 5500 13010209180 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 01/03/2013 | Paid | $151.53 |
| PRM 5500 12120506622 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 12/06/2012 | Paid | $751.10 |
| PRM 5500 12110604245 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 11/07/2012 | Paid | $231.28 |
| GAX 5500 12103001854 | 11/05/2012 | Paid | $55.83 | |
| PRM 5500 12100300456 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/04/2012 | Paid | $432.83 |
| PRM 5500 12100100033 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/02/2012 | Paid | $609.00 |
| PRM 5500 12100100034 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/02/2012 | Paid | $502.43 |
| GAX 5500 12091821658 | 09/26/2012 | Paid | $60.90 | |
| PRM 5500 12062124977 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 06/22/2012 | Paid | $342.93 |
| GAX 5500 11121404828 | 12/20/2011 | Paid | $47.85 | |
| GAX 5500 11121404829 | 12/20/2011 | Paid | $23.80 | |
| GAX 5500 11120704258 | 12/14/2011 | Paid | $55.83 |
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.