PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FOX, SMOLEN & ASSOCIATES 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 4400 14111305032 | Community Development Consulting | 11/14/2014 | Paid | $1,867.50 |
PRM 4400 14090335645 | Community Development Consulting | 09/04/2014 | Paid | $1,738.75 |
PRM 4400 14061826688 | CONSULTING SERVICES | 06/19/2014 | Paid | $1,312.50 |
PRM 4400 14051323082 | CONSULTING SERVICES | 05/14/2014 | Paid | $1,487.50 |
PRM 4400 14042320929 | CONSULTING SERVICES | 04/24/2014 | Paid | $7,175.00 |
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.