PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | GREEN DEVELOPMENT MDA |
ACTIVITY | GREEN-AIPP |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CHRISTINE ANGELONE |
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 20010303426 | 01/08/2020 | Paid | $8,000.00 | |
GAX 5500 19081213895 | 08/14/2019 | Paid | $617.00 | |
GAX 5500 18032607975 | 03/28/2018 | Paid | $2,000.00 | |
GAX 5500 17122103907 | 01/03/2018 | Paid | $552.07 | |
GAX 5500 17120703173 | 12/13/2017 | Paid | $287.46 | |
GAX 5500 17083119283 | 09/06/2017 | Paid | $1,000.00 | |
GAX 5500 17081418274 | 08/18/2017 | Paid | $2,000.00 | |
GAX 5500 17072417188 | 08/02/2017 | Paid | $1,500.00 | |
GAX 5500 17042411942 | 04/27/2017 | Paid | $500.00 |
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.