Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREATIVE INNOVATION ENTERPRISES INC |
| 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 14092437981 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/25/2014 | Paid | $158.00 |
| PRM 5500 14091636964 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/17/2014 | Paid | $158.00 |
| PRM 5500 14082234410 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 08/25/2014 | Paid | $158.00 |
| PRM 5500 14062627654 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 06/27/2014 | Paid | $158.00 |
| PRM 5500 14060925560 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 06/10/2014 | Paid | $158.00 |
| PRM 5500 14042220744 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/23/2014 | Paid | $158.00 |
| PRM 5500 14032217255 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/24/2014 | Paid | $158.00 |
| PRM 5500 14021914051 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 02/20/2014 | Paid | $158.00 |
| PRM 5500 14011410915 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/15/2014 | Paid | $158.00 |
| PRM 5500 14010709812 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/08/2014 | Paid | $158.00 |
| PRM 5500 13121307835 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/16/2013 | Paid | $158.00 |
| PRM 5500 13101801833 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/21/2013 | Paid | $158.00 |
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.