Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | COMMERCIAL STABILIZATION PROGRAM |
| ACTIVITY | DISTRICT DEVELOPMENT: BANNERS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BART KIBBE |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 23080230146 | DESIGNING | 08/03/2023 | Paid | $4,200.00 |
| PRM 5500 22122208159 | DESIGNING | 12/27/2022 | Paid | $4,800.00 |
| PRM 5500 22091632051 | DESIGNING | 09/20/2022 | Paid | $1,800.00 |
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.