PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CRAVE COMMUNICATIONS |
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 13042420799 | Marketing Services | 04/25/2013 | Paid | $2,400.00 |
PRM 5500 13022815409 | Marketing Services | 03/01/2013 | Paid | $2,400.00 |
PRM 5500 13010209182 | Marketing Services | 01/03/2013 | Paid | $2,400.00 |
PRM 5500 12110604247 | Marketing Services | 11/07/2012 | Paid | $2,499.00 |
PRM 5500 12101701931 | Marketing Services | 10/18/2012 | Paid | $2,500.00 |
PRM 5500 12091934405 | Marketing Services | 09/20/2012 | Paid | $2,500.00 |
PRM 5500 12050320655 | Marketing Consulting | 05/04/2012 | Paid | $2,500.00 |
PRM 5500 12032316486 | Marketing Consulting | 03/26/2012 | Paid | $2,500.00 |
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.