PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS |
ACTIVITY | RED RIVER CULTURAL DISTRICT WAYFINDING |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MACWATSON ENTERPRISES 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 |
---|---|---|---|---|
PRM 5500 19031915128 | Banners, Pennants, and Decorative Fans, Drapes, an | 03/20/2019 | Paid | $2,160.00 |
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.