PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-INTEREST INCOME FUND |
PROGRAM | GGCIP ARBITRAGE REBATE |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | ARBITRAGE REBATE-ADMIN EXP |
PAYEE | MCCALL PARKHURST & HORTON LLP |
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 |
---|---|---|---|---|
GAX 7400 12122705123 | 12/28/2012 | Paid | $14,062.50 |
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.