PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS SOLUTIONS CENTER |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREATIVE INNOVATIONS ENTERPRISES INC |
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 11012011083 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/21/2011 | Paid | $150.00 |
PRM 5500 10122808637 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/29/2010 | Paid | $150.00 |
PRM 5500 10120206699 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/03/2010 | Paid | $150.00 |
PRM 5500 10102002293 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/21/2010 | Paid | $150.00 |
PRM 5500 10101201313 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/13/2010 | Paid | $150.00 |
PRM 5500 10101201314 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/13/2010 | Paid | $150.00 |
PRM 5500 10101201315 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/13/2010 | Paid | $150.00 |
PRM 5500 10100500450 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/06/2010 | Paid | $150.00 |
PRM 5500 10092238258 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/23/2010 | Paid | $150.00 |
PRM 5500 10081834186 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 08/19/2010 | Paid | $300.00 |
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.