Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TREASURY OFFICE |
ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GABRIEL, ROEDER, SMITH & CO |
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 7400 11011110258 | ACTUARIAL SERVICES | 01/12/2011 | Paid | $4,177.50 |
PRM 7400 10072832073 | ACTUARIAL SERVICES | 07/29/2010 | Paid | $7,441.25 |
PRM 7400 10051824410 | ACTUARIAL SERVICES | 05/19/2010 | Paid | $1,107.50 |
PRM 7400 10051824411 | ACTUARIAL SERVICES | 05/19/2010 | Paid | $2,496.25 |
PRM 7400 10030516570 | ACTUARIAL SERVICES | 03/08/2010 | Paid | $2,180.00 |
PRM 7400 10030316292 | ACTUARIAL SERVICES | 03/04/2010 | Paid | $7,187.50 |
PRM 7400 09112406075 | ACTUARIAL SERVICES | 11/25/2009 | Paid | $5,987.50 |
PRM 7400 09100500372 | ACTUARIAL SERVICES | 10/06/2009 | Paid | $5,572.50 |
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.