Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | SMALL BUSINESS ASSISTANCE SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOSE E MARTINEZ LLC |
| 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 10031017138 | Marketing Services | 03/11/2010 | Paid | $2,699.90 |
| PRM 5500 10020313040 | Marketing Services | 02/04/2010 | Paid | $3,036.20 |
| PRM 5500 10010509831 | Marketing Services | 01/06/2010 | Paid | $6,479.15 |
| PRM 5500 09120306917 | Marketing Services | 12/04/2009 | Paid | $4,771.00 |
| PRM 5500 09102803078 | Marketing Services | 10/29/2009 | Paid | $2,117.50 |
| PRM 5500 09100500323 | Marketing Services | 10/06/2009 | Paid | $2,580.30 |
| PRM 5500 09090943179 | Marketing Services | 09/10/2009 | Paid | $4,516.05 |
| PRM 5500 09090142354 | Marketing Services | 09/02/2009 | Paid | $2,345.00 |
| PRM 5500 09073138716 | Marketing Services | 08/03/2009 | Paid | $2,263.75 |
| PRM 5500 09072137087 | Marketing Services | 07/22/2009 | Paid | $2,160.30 |
| PRM 5500 09070935676 | Marketing Services | 07/10/2009 | Paid | $2,862.90 |
| PRM 5500 09051929915 | Marketing Services | 05/20/2009 | Paid | $3,218.75 |
| PRM 5500 09030620521 | Marketing Services | 03/09/2009 | Paid | $2,014.33 |
| PRM 5500 09021918540 | Marketing Services | 02/20/2009 | Paid | $1,866.91 |
| PRM 5500 09012214647 | Marketing Services | 01/23/2009 | Paid | $1,820.61 |
| PRM 5500 08122311329 | Marketing Services | 12/29/2008 | Paid | $2,770.58 |
| PRM 5500 08122311330 | Marketing Services | 12/29/2008 | Paid | $2,164.89 |
| PRM 5500 08100901237 | Marketing Services | 10/10/2008 | Paid | $2,714.81 |
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.