PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 15061027435 | Analytical Studies and Surveys (Consulting) | 06/11/2015 | Paid | $3.20 |
PRM 4400 15012111525 | Analytical Studies and Surveys (Consulting) | 01/22/2015 | Paid | $158.22 |
PRM 4400 15012111526 | Analytical Studies and Surveys (Consulting) | 01/22/2015 | Paid | $283.19 |
PRM 4400 14121507564 | Analytical Studies and Surveys (Consulting) | 12/16/2014 | Paid | $5,466.34 |
PRM 4400 14111305027 | Analytical Studies and Surveys (Consulting) | 11/14/2014 | Paid | $31.83 |
PRM 4400 14101301315 | Analytical Studies and Surveys (Consulting) | 10/14/2014 | Paid | $3,466.60 |
PRM 4400 14093038623 | Analytical Studies and Surveys (Consulting) | 10/01/2014 | Paid | $19,865.01 |
PRM 4400 14082534533 | Analytical Studies and Surveys (Consulting) | 08/26/2014 | Paid | $19,362.48 |
PRM 4400 14071830342 | Analytical Studies and Surveys (Consulting) | 07/21/2014 | Paid | $1,134.52 |
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.