PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS PROGRAM |
ACTIVITY | SMALL BUSINESS PROGRAM |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PHILIP MICHAEL ROGERS |
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 |
---|---|---|---|---|
GAX 5500 19041609030 | 04/30/2019 | Paid | $300.00 | |
PRM 5500 18040316686 | PHOTOGRAPHY SERVICES | 04/04/2018 | Paid | $550.00 |
PRM 5500 17081630821 | GROUP PROCESS FACILITATOR SERVICES | 08/17/2017 | Paid | $750.00 |
PRM 5500 17071327610 | GROUP PROCESS FACILITATOR SERVICES | 07/14/2017 | Paid | $500.00 |
GAX 5500 17011105486 | 01/18/2017 | Paid | $125.00 | |
PRM 5500 16111704665 | GROUP PROCESS FACILITATOR SERVICES | 11/18/2016 | Paid | $750.00 |
PRM 5500 16101701241 | GROUP PROCESS FACILITATOR SERVICES | 10/18/2016 | Paid | $500.00 |
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.