PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS SOLUTIONS CENTER |
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CVENT 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 |
---|---|---|---|---|
GAX 5500 11082321540 | 08/29/2011 | Paid | $3,839.06 | |
GAX 5500 11052615685 | 06/03/2011 | Paid | $3,839.06 | |
GAX 5500 11030109893 | 03/08/2011 | Paid | $3,839.07 | |
GAX 5500 10120704593 | 12/13/2010 | Paid | $3,839.06 | |
GAX 5500 10091524888 | 09/21/2010 | Paid | $3,839.06 | |
GAX 5500 10060317506 | 06/15/2010 | Paid | $3,839.06 | |
GAX 5500 10050415116 | 05/05/2010 | Paid | $2,953.12 | |
GAX 5500 10011407524 | 01/26/2010 | Paid | $2,953.12 | |
GAX 5500 09102101608 | 10/27/2009 | Paid | $2,953.13 | |
GAX 5500 09102101660 | 10/27/2009 | Paid | $4,160.00 | |
GAX 5500 09071321337 | 07/20/2009 | Paid | $2,953.13 | |
GAX 5500 09040313470 | 04/08/2009 | Paid | $2,953.12 | |
GAX 5500 09012908834 | 02/03/2009 | Paid | $2,953.12 | |
GAX 5500 08101301014 | 10/28/2008 | Paid | $2,953.13 |
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.