PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | TRAINING AND BUSINESS SERVICES |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | LOTUS HOTELS 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 |
---|---|---|---|---|
PRM 5500 11011010032 | Room Rental for Conferences, Seminars, etc. | 01/11/2011 | Paid | $450.00 |
PRM 5500 11011010033 | Room Rental for Conferences, Seminars, etc. | 01/11/2011 | Paid | $450.00 |
PRM 5500 11011010034 | Room Rental for Conferences, Seminars, etc. | 01/11/2011 | Paid | $450.00 |
PRM 5500 11011010035 | Room Rental for Conferences, Seminars, etc. | 01/11/2011 | Paid | $450.00 |
PRM 5500 11011010036 | Room Rental for Conferences, Seminars, etc. | 01/11/2011 | Paid | $450.00 |
PRM 5500 11011010037 | Room Rental for Conferences, Seminars, etc. | 01/11/2011 | Paid | $450.00 |
PRM 5500 11011010038 | Room Rental for Conferences, Seminars, etc. | 01/11/2011 | Paid | $450.00 |
PRM 5500 11011010039 | Room Rental for Conferences, Seminars, etc. | 01/11/2011 | Paid | $450.00 |
PRM 5500 11011010040 | Room Rental for Conferences, Seminars, etc. | 01/11/2011 | Paid | $450.00 |
PRM 5500 11011010041 | Room Rental for Conferences, Seminars, etc. | 01/11/2011 | Paid | $450.00 |
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.