PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | GREEN DEVELOPMENT MDA |
ACTIVITY | GREEN-AIPP |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BEVAN WEISSMAN |
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 17100200076 | 10/09/2017 | Paid | $54,000.00 | |
GAX 5500 17083119281 | 09/13/2017 | Paid | $5,700.00 | |
GAX 5500 17081418272 | 08/18/2017 | Paid | $5,700.00 | |
GAX 5500 17062615703 | 06/30/2017 | Paid | $5,700.00 | |
GAX 5500 17033010484 | 04/10/2017 | Paid | $11,400.00 | |
GAX 5500 16122204403 | 12/30/2016 | Paid | $11,400.00 | |
GAX 5500 16120503259 | 12/21/2016 | Paid | $17,100.00 | |
GAX 5500 16090718766 | 09/12/2016 | Paid | $1,482.20 | |
GAX 5500 16062114209 | 06/23/2016 | Paid | $2,011.20 |
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.