Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND AUSTIN ENERGY FUND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY PROGRAM SERVICES
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$19,250.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 13110103985 Training and Instruction (For Clients, Not Staff) 11/04/2013 Paid $2,750.00
PRM 5500 13102102134 Training and Instruction (For Clients, Not Staff) 10/22/2013 Paid $2,750.00
PRM 5500 13102102135 Training and Instruction (For Clients, Not Staff) 10/22/2013 Paid $2,750.00
PRM 5500 13102102136 Training and Instruction (For Clients, Not Staff) 10/22/2013 Paid $2,750.00
PRM 5500 13102102137 Training and Instruction (For Clients, Not Staff) 10/22/2013 Paid $2,750.00
PRM 5500 13102102143 Training and Instruction (For Clients, Not Staff) 10/22/2013 Paid $2,750.00
PRM 5500 13102102144 Training and Instruction (For Clients, Not Staff) 10/22/2013 Paid $2,750.00
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