PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | ANNEXATION RELATED STA PARENT |
ACTIVITY | FIRE STATION SPICEWOOD/ 4 IRON |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JERALD DON 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 |
---|---|---|---|---|
PRM 5500 11110403717 | Arts Services (Cultural, Design, Visual, etc.) | 11/07/2011 | Paid | $250.00 |
PRM 5500 11060824869 | Arts Services (Cultural, Design, Visual, etc.) | 06/09/2011 | Paid | $2,250.00 |
PRM 5500 11051222595 | Arts Services (Cultural, Design, Visual, etc.) | 05/13/2011 | Paid | $3,000.00 |
PRM 5500 09080338891 | Arts Services (Cultural, Design, Visual, etc.) | 08/04/2009 | Paid | $29,150.00 |
PRM 5500 09040925243 | Arts Services (Cultural, Design, Visual, etc.) | 04/10/2009 | Paid | $3,350.00 |
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.