PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | HOMELESSNESS |
ACTIVITY | ARP HOMELESSNESS EMERGENCY SHELTERS |
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | EVINS GROUP 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 |
---|---|---|---|---|
PRM 9100 22101301803 | Employment Agency and Search Firm Services (Includ | 10/17/2022 | Paid | $4,314.75 |
PRM 9100 21090831363 | Employment Agency and Search Firm Services (Includ | 09/10/2021 | Paid | $12,775.06 |
PRM 9100 21090130781 | Employment Agency and Search Firm Services (Includ | 09/03/2021 | Paid | $13,057.61 |
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.