PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
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 9100 13031316883 | Family and Social Services | 03/14/2013 | Paid | $118,866.30 |
PRM 9100 13012812477 | Family and Social Services | 01/29/2013 | Paid | $196,324.02 |
PRM 9100 13010810055 | Family and Social Services | 01/09/2013 | Paid | $183,631.68 |
PRM 9100 12062826083 | Family and Social Services | 06/29/2012 | Paid | $142,762.23 |
PRM 9100 12052522604 | Family and Social Services | 05/29/2012 | Paid | $106,648.77 |
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.