PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | MUNICIPAL COURT FACILITY |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NATIONAL CENTER FOR STATE COURTS |
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 6000 13070927713 | CONSULTING SERVICES | 07/10/2013 | Paid | $1,000.00 |
PRM 6000 12080229311 | CONSULTING SERVICES | 08/03/2012 | Paid | $5,078.41 |
PRM 6000 12061924765 | CONSULTING SERVICES | 06/20/2012 | Paid | $6,148.45 |
PRM 6000 12051421395 | CONSULTING SERVICES | 05/15/2012 | Paid | $13,656.79 |
PRM 6000 12032716741 | CONSULTING SERVICES | 03/28/2012 | Paid | $20,027.35 |
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.