Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PUBLIC FINANCIAL MANAGEMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6800 14031816739 | Administrative Services, All Kinds | 03/19/2014 | Paid | $41,875.23 |
PRM 6800 12021712826 | CONSULTING SERVICES | 02/21/2012 | Paid | $14,729.10 |
PRM 6800 11121907547 | CONSULTING SERVICES | 12/20/2011 | Paid | $13,498.34 |
PRM 6800 11061325353 | CONSULTING SERVICES | 06/14/2011 | Paid | $62,022.56 |
PRM 6800 11032117183 | CONSULTING SERVICES | 03/22/2011 | Paid | $9,750.00 |
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.