PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | NATALIE MADEIRA COFIELD |
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 16121907492 | Business Consulting, Small | 12/20/2016 | Paid | $9,000.00 |
PRM 5500 16112905372 | Business Consulting, Small | 11/30/2016 | Paid | $900.00 |
PRM 5500 16091337341 | Business Consulting, Small | 09/14/2016 | Paid | $11,700.00 |
PRM 5500 16042723216 | Business Consulting, Small | 04/28/2016 | Paid | $11,700.00 |
PRM 5500 16011911623 | Business Consulting, Small | 01/20/2016 | Paid | $11,700.00 |
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.