PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM SERVICES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN CHRONICLE (THE) |
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 13041911630 | 04/25/2013 | Paid | $247.50 | |
GAX 5500 13032110030 | 03/27/2013 | Paid | $639.00 | |
GAX 5500 13032110031 | 03/27/2013 | Paid | $639.00 | |
GAX 5500 12112703383 | 12/06/2012 | Paid | $613.50 | |
GAX 5500 12103001857 | 11/05/2012 | Paid | $500.00 | |
GAX 5500 12103001858 | 11/05/2012 | Paid | $1,027.00 | |
GAX 5500 12013107609 | 02/07/2012 | Paid | $539.00 | |
GAX 5500 12013107610 | 02/07/2012 | Paid | $539.00 |
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.