PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | KNOX CO (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 |
---|---|---|---|---|
PRM 5500 12062725734 | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 06/28/2012 | Paid | $207.00 |
PRM 5500 12061924754 | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 06/20/2012 | Paid | $214.30 |
PRM 5500 11101701646 | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 10/18/2011 | Paid | $173.30 |
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.