PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | SECOND STREET TAX INCREMENT FINANCING FUND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TBFC LLC |
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 14090936259 | Street Lighting Luminaires, Accessories and Parts | 09/10/2014 | Paid | $993.00 |
PRM 5500 14080532509 | Street Lighting Luminaires, Accessories and Parts | 08/06/2014 | Paid | $1,032.00 |
PRM 5500 14071529561 | Street Lighting Luminaires, Accessories and Parts | 07/16/2014 | Paid | $1,371.50 |
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.