PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | MUELLER DEVELOPMENT FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROMA DESIGN GROUP |
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 09120206716 | Planning, Urban (Community, Regional, Areawide,and State) | 12/03/2009 | Paid | $1,214.40 |
PRM 5500 09092244557 | Planning, Urban (Community, Regional, Areawide,and State) | 09/23/2009 | Paid | $1,196.33 |
PRM 5500 09071035837 | Planning, Urban (Community, Regional, Areawide, an | 07/13/2009 | Paid | $3,305.00 |
PRM 5500 09022519297 | Planning, Urban (Community, Regional, Areawide, an | 02/26/2009 | Paid | $292.50 |
PRM 5500 09010612380 | Planning, Urban (Community, Regional, Areawide, an | 01/07/2009 | Paid | $599.21 |
PRM 5500 08093056121 | Planning, Urban (Community, Regional, Areawide, an | 10/01/2008 | Paid | $585.00 |
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.