PAYMENT REQUEST
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MBE/WBE PROCUREMENT PROGRAM |
ACTIVITY | RESOURCE SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMUNITY MENTOR-PROTEGE INITIATIVE |
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 7600 12020711803 | Minority and Small Business Consulting | 02/08/2012 | Paid | $1,416.67 |
PRM 7600 11122207959 | Minority and Small Business Consulting | 12/27/2011 | Paid | $1,416.67 |
PRM 7600 11120806640 | Minority and Small Business Consulting | 12/09/2011 | Paid | $1,416.67 |
PRM 7600 11110703922 | Minority and Small Business Consulting | 11/08/2011 | Paid | $1,416.64 |
PRM 7600 11100400300 | Minority and Small Business Consulting | 10/05/2011 | Paid | $1,416.67 |
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.