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 | CREATIVE INNOVATION ENTERPRISES INC |
| 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 13091234854 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/13/2013 | Paid | $158.00 |
| PRM 5500 13082333046 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 08/26/2013 | Paid | $158.00 |
| PRM 5500 13071628486 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 07/17/2013 | Paid | $158.00 |
| PRM 5500 13061325701 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 06/14/2013 | Paid | $158.00 |
| PRM 5500 13050722122 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 05/08/2013 | Paid | $158.00 |
| PRM 5500 13041519747 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/16/2013 | Paid | $158.00 |
| PRM 5500 13031116504 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/12/2013 | Paid | $158.00 |
| PRM 5500 13021313976 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 02/14/2013 | Paid | $158.00 |
| PRM 5500 13011811314 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/22/2013 | Paid | $165.90 |
| PRM 5500 12123109060 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/02/2013 | Paid | $158.00 |
| PRM 5500 12120506626 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/06/2012 | Paid | $158.00 |
| PRM 5500 12102302844 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/24/2012 | Paid | $158.00 |
| PRM 5500 12091033293 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/11/2012 | Paid | $158.00 |
| PRM 5500 12080829891 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 08/09/2012 | Paid | $158.00 |
| PRM 5500 12070626725 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 07/09/2012 | Paid | $158.00 |
| PRM 5500 12061224059 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 06/13/2012 | Paid | $158.00 |
| PRM 5500 12050320646 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 05/04/2012 | Paid | $158.00 |
| PRM 5500 12042619804 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/27/2012 | Paid | $158.00 |
| PRM 5500 12031415505 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/15/2012 | Paid | $158.00 |
| PRM 5500 12022413536 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 02/27/2012 | Paid | $158.00 |
| PRM 5500 12010608942 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/09/2012 | Paid | $158.00 |
| PRM 5500 11120906712 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/12/2011 | Paid | $158.00 |
| PRM 5500 11111004318 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 11/14/2011 | Paid | $158.00 |
| PRM 5500 11101701644 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/18/2011 | Paid | $158.00 |
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.