PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HISPANIC CHAMBER OF COMMERCE OF AUSTIN |
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 15082436025 | Education and Training Consulting | 08/25/2015 | Paid | $1,200.00 |
PRM 5500 15082436026 | Education and Training Consulting | 08/25/2015 | Paid | $3,183.00 |
PRM 5500 14060925558 | Education and Training Consulting | 06/10/2014 | Paid | $250.00 |
PRM 5500 14060325060 | Education and Training Consulting | 06/04/2014 | Paid | $1,600.00 |
PRM 5500 14060325061 | Education and Training Consulting | 06/04/2014 | Paid | $8,650.41 |
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.