PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERLITZ LANGUAGES INC |
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 5800 19062725181 | Examination and Testing | 06/28/2019 | Paid | $65.00 |
PRM 5800 19052922251 | Examination and Testing | 05/30/2019 | Paid | $65.00 |
PRM 5800 19042318748 | Examination and Testing | 04/24/2019 | Paid | $65.00 |
PRM 5800 19010808109 | Testing Services (Architectural & Engineering) | 01/09/2019 | Paid | $65.00 |
PRM 5800 18120606000 | Testing Services (Architectural & Engineering) | 12/07/2018 | Paid | $65.00 |
PRM 5800 18091831396 | Testing Services (Architectural & Engineering) | 09/19/2018 | Paid | $130.00 |
PRM 5800 18070324744 | Testing Services (Architectural & Engineering) | 07/05/2018 | Paid | $130.00 |
PRM 5800 17071827973 | Testing Services (Architectural & Engineering) | 07/19/2017 | Paid | $65.00 |
PRM 5800 14021413530 | Testing Services (Architectural & Engineering) | 02/18/2014 | Paid | $340.00 |
PRM 5800 13082232943 | Testing Services (Architectural & Engineering) | 08/23/2013 | Paid | $170.00 |
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.