Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS PROGRAM |
| ACTIVITY | SMALL BUSINESS PROGRAM |
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | EVINS PERSONNEL CONSULTANTS |
| 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 |
|---|---|---|---|---|
| GAX 5500 19082814729 | 09/05/2019 | Paid | $180.00 | |
| GAX 5500 19061911609 | 06/27/2019 | Paid | $180.00 | |
| PRM 5500 19022612977 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF RECEPTIONIST PERSON | 02/27/2019 | Paid | $545.63 |
| PRM 5500 19021311811 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF RECEPTIONIST PERSON | 02/14/2019 | Paid | $1,057.50 |
| PRM 5500 19020510550 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 02/06/2019 | Paid | $866.25 |
| PRM 5500 19011508679 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 01/16/2019 | Paid | $860.63 |
| PRM 5500 19010307696 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 01/04/2019 | Paid | $455.63 |
| PRM 5500 18121706661 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 12/18/2018 | Paid | $180.00 |
| PRM 5500 18121706674 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 12/18/2018 | Paid | $382.50 |
| PRM 5500 18112805191 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 11/29/2018 | Paid | $180.00 |
| PRM 5500 18062824276 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 06/29/2018 | Paid | $57.75 |
| PRM 5500 18062824278 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 06/29/2018 | Paid | $140.25 |
| PRM 5500 18052421371 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 05/25/2018 | Paid | $843.56 |
| GAX 5500 17110902062 | 11/17/2017 | Paid | $132.00 | |
| PRM 5500 16092138416 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 09/22/2016 | Paid | $996.88 |
| PRM 5500 15103003510 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 11/02/2015 | Paid | $104.40 |
| GAX 5500 15102301377 | 10/27/2015 | Paid | $108.75 | |
| PRM 5500 15102602802 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/27/2015 | Paid | $609.00 |
| PRM 5500 15102602803 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/27/2015 | Paid | $275.50 |
| PRM 5500 15102602804 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/27/2015 | Paid | $137.75 |
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.