Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| 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 5800 13052924255 | Sign Language Services for the Hearing Impaired | 05/30/2013 | Paid | $144.00 |
| PRM 5800 13030816362 | Sign Language Services for the Hearing Impaired | 03/11/2013 | Paid | $360.00 |
| PRM 5800 12092534939 | Sign Language Services for the Hearing Impaired | 09/26/2012 | Paid | $144.00 |
| PRM 5800 12082832013 | Sign Language Services for the Hearing Impaired | 08/29/2012 | Paid | $430.50 |
| PRM 5800 12080729698 | Sign Language Services for the Hearing Impaired | 08/08/2012 | Paid | $328.00 |
| PRM 5800 12060423371 | Sign Language Services for the Hearing Impaired | 06/05/2012 | Paid | $360.00 |
| PRM 5800 12051021218 | Sign Language Services for the Hearing Impaired | 05/11/2012 | Paid | $162.00 |
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.