PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | AUSTIN CABLE ACCESS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | ARIZPE GROUP INC (THE) |
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 6100 13081932493 | Mechanical Engineering | 08/20/2013 | Paid | $852.47 |
PRM 6100 13010709653 | Mechanical Engineering | 01/08/2013 | Paid | $5,744.82 |
PRM 6100 12122008328 | Mechanical Engineering | 12/21/2012 | Paid | $4,091.86 |
PRM 6100 12121908191 | Mechanical Engineering | 12/20/2012 | Paid | $9,251.17 |
PRM 6100 12102403141 | Mechanical Engineering | 10/25/2012 | Paid | $10,622.98 |
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.