Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS SOLUTIONS CENTER |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | C I E MANAGEMENT SVCS |
| 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 10030215999 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/03/2010 | Paid | $150.00 |
| PRM 5500 10012611991 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/27/2010 | Paid | $150.00 |
| PRM 5500 09121608036 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/17/2009 | Paid | $150.00 |
| PRM 5500 09111605160 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 11/17/2009 | Paid | $150.00 |
| PRM 5500 09100901095 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/12/2009 | Paid | $150.00 |
| GAX 5500 09091126119 | 09/15/2009 | Paid | $136.00 | |
| GAX 5500 09081123474 | 08/14/2009 | Paid | $136.00 | |
| GAX 5500 09072822414 | 07/30/2009 | Paid | $136.00 | |
| GAX 5500 09063020263 | 07/09/2009 | Paid | $136.00 | |
| GAX 5500 09051416517 | 06/03/2009 | Paid | $136.00 | |
| GAX 5500 09041014058 | 04/15/2009 | Paid | $136.00 | |
| GAX 5500 09031011682 | 03/11/2009 | Paid | $136.00 | |
| GAX 5500 09021209987 | 02/20/2009 | Paid | $136.00 | |
| GAX 5500 09011507978 | 01/23/2009 | Paid | $136.00 | |
| GAX 5500 08121805945 | 01/15/2009 | Paid | $136.00 | |
| GAX 5500 08110702993 | 11/14/2008 | Paid | $136.00 | |
| GAX 5500 08110702995 | 11/14/2008 | Paid | $136.00 |
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.