PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | OAG AVIATION WORLDWIDE LLC |
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 |
---|---|---|---|---|
PRC 7400 17082201599 | Data Preparation and Processing Services | 09/01/2017 | Paid | $500.00 |
PRC 7400 17071801441 | Data Preparation and Processing Services | 08/04/2017 | Paid | $1,000.00 |
PRC 7400 17051601135 | Data Preparation and Processing Services | 06/02/2017 | Paid | $2,000.00 |
PRC 7400 17011800524 | Data Preparation and Processing Services | 02/03/2017 | Paid | $500.00 |
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.