PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | SEAHOLM REDEVELOPMENT |
ACTIVITY | SEAHOLM AIPP |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | URBAN MATTER, 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 |
---|---|---|---|---|
GAX 5500 16081117176 | 08/19/2016 | Paid | $1,780.00 | |
PRM 5500 16062728869 | Artists | 06/28/2016 | Paid | $9,759.60 |
PRM 5500 16060826564 | Artists | 06/09/2016 | Paid | $1,623.89 |
PRM 5500 16040721054 | Artists | 04/08/2016 | Paid | $12,192.00 |
PRM 5500 16020913806 | Artists | 02/10/2016 | Paid | $20,193.00 |
PRM 5500 16010810320 | Artists | 01/11/2016 | Paid | $13,335.00 |
PRM 5500 15101901899 | Artists | 10/20/2015 | Paid | $19,050.00 |
GAX 5500 15092521166 | 09/30/2015 | Paid | $6,675.00 | |
GAX 5500 15071517080 | 07/30/2015 | Paid | $4,005.00 | |
GAX 5500 14121004504 | 12/22/2014 | Paid | $4,450.00 | |
GAX 5500 14080618730 | 08/12/2014 | Paid | $2,670.00 |
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.