PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROBERT HALF INTERNATIONAL INC |
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 13050312362 | 05/08/2013 | Paid | $87.56 | |
GAX 5500 13050312365 | 05/08/2013 | Paid | $108.54 | |
GAX 5500 13050312366 | 05/08/2013 | Paid | $104.02 | |
GAX 5500 13050312368 | 05/08/2013 | Paid | $90.45 | |
GAX 5500 13050312371 | 05/08/2013 | Paid | $104.02 | |
GAX 5500 12111302645 | 11/20/2012 | Paid | $88.35 | |
GAX 5500 12111302646 | 11/20/2012 | Paid | $88.35 | |
GAX 5500 12111302648 | 11/20/2012 | Paid | $88.35 |
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.