PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EVINS PERSONNEL CONSULTANTS |
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 17092620612 | 10/04/2017 | Paid | $134.48 | |
PRM 5500 14071529560 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 07/16/2014 | Paid | $252.30 |
PRM 5500 14060325058 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF SECRETARY/RECEPTION | 06/04/2014 | Paid | $691.65 |
GAX 5500 14051913711 | 05/28/2014 | Paid | $104.40 |
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.