PAYMENT REQUEST
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MBE/WBE PROCUREMENT PROGRAM |
ACTIVITY | RESOURCE SERVICES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AKWASI EVANS |
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 13032009947 | 03/29/2013 | Paid | $1,440.00 | |
GAX 7400 13020607613 | 02/14/2013 | Paid | $1,440.00 | |
GAX 7400 13011406215 | 01/18/2013 | Paid | $480.00 | |
GAX 7400 12111903080 | 12/07/2012 | Paid | $720.00 | |
GAX 7400 12101100801 | 10/16/2012 | Paid | $480.00 | |
GAX 7400 12080919498 | 08/27/2012 | Paid | $1,440.00 | |
GAX 7400 12062816721 | 07/05/2012 | Paid | $240.00 | |
GAX 7400 12051013512 | 05/25/2012 | Paid | $240.00 | |
GAX 7400 12042512738 | 05/01/2012 | Paid | $720.00 |
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.