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 ELECTRIC UTILITY OPERATING FND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY SMALL BUSINESS ASSISTANCE SERVICES
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$162,250.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 10092138052 Training and Instruction (For Clients, Not Staff) 09/22/2010 Paid $2,750.00
PRM 5500 10092138053 Training and Instruction (For Clients, Not Staff) 09/22/2010 Paid $2,750.00
PRM 5500 10092138054 Training and Instruction (For Clients, Not Staff) 09/22/2010 Paid $2,750.00
PRM 5500 10082034484 Training and Instruction (For Clients, Not Staff) 08/23/2010 Paid $2,750.00
PRM 5500 10082034485 Training and Instruction (For Clients, Not Staff) 08/23/2010 Paid $2,750.00
PRM 5500 10082034486 Training and Instruction (For Clients, Not Staff) 08/23/2010 Paid $2,750.00
PRM 5500 10082034487 Training and Instruction (For Clients, Not Staff) 08/23/2010 Paid $2,750.00
PRM 5500 10082034488 Training and Instruction (For Clients, Not Staff) 08/23/2010 Paid $2,750.00
PRM 5500 10072030985 Training and Instruction (For Clients, Not Staff) 07/21/2010 Paid $2,750.00
PRM 5500 10072030986 Training and Instruction (For Clients, Not Staff) 07/21/2010 Paid $2,750.00
PRM 5500 10072030987 Training and Instruction (For Clients, Not Staff) 07/21/2010 Paid $2,750.00
PRM 5500 10072030988 Training and Instruction (For Clients, Not Staff) 07/21/2010 Paid $2,750.00
PRM 5500 10072030989 Training and Instruction (For Clients, Not Staff) 07/21/2010 Paid $2,750.00
PRM 5500 10072030990 Training and Instruction (For Clients, Not Staff) 07/21/2010 Paid $2,750.00
PRM 5500 10062328104 Training and Instruction (For Clients, Not Staff) 06/24/2010 Paid $2,750.00
PRM 5500 10062328105 Training and Instruction (For Clients, Not Staff) 06/24/2010 Paid $2,750.00
PRM 5500 10062328106 Training and Instruction (For Clients, Not Staff) 06/24/2010 Paid $2,750.00
PRM 5500 10062328107 Training and Instruction (For Clients, Not Staff) 06/24/2010 Paid $2,750.00
PRM 5500 10062328108 Training and Instruction (For Clients, Not Staff) 06/24/2010 Paid $2,750.00
PRM 5500 10060125663 Training and Instruction (For Clients, Not Staff) 06/02/2010 Paid $13,750.00
PRM 5500 10041621508 Training and Instruction (For Clients, Not Staff) 04/19/2010 Paid $2,750.00
PRM 5500 10041621509 Training and Instruction (For Clients, Not Staff) 04/19/2010 Paid $2,750.00
PRM 5500 10041621510 Training and Instruction (For Clients, Not Staff) 04/19/2010 Paid $2,750.00
PRM 5500 10041621511 Training and Instruction (For Clients, Not Staff) 04/19/2010 Paid $2,750.00
PRM 5500 10041621512 Training and Instruction (For Clients, Not Staff) 04/19/2010 Paid $2,750.00
PRM 5500 10031617950 Training and Instruction (For Clients, Not Staff) 03/17/2010 Paid $2,750.00
PRM 5500 10031617951 Training and Instruction (For Clients, Not Staff) 03/17/2010 Paid $2,750.00
PRM 5500 10031617952 Training and Instruction (For Clients, Not Staff) 03/17/2010 Paid $2,750.00
PRM 5500 10031617953 Training and Instruction (For Clients, Not Staff) 03/17/2010 Paid $2,750.00
PRM 5500 10031617954 Training and Instruction (For Clients, Not Staff) 03/17/2010 Paid $2,750.00
PRM 5500 10030216004 Training and Instruction (For Clients, Not Staff) 03/03/2010 Paid $2,750.00
PRM 5500 10030216005 Training and Instruction (For Clients, Not Staff) 03/03/2010 Paid $2,750.00
PRM 5500 10030216006 Training and Instruction (For Clients, Not Staff) 03/03/2010 Paid $2,750.00
PRM 5500 10030216007 Training and Instruction (For Clients, Not Staff) 03/03/2010 Paid $2,750.00
PRM 5500 10030216008 Training and Instruction (For Clients, Not Staff) 03/03/2010 Paid $2,750.00
PRM 5500 10020112687 Training and Instruction (For Clients, Not Staff) 02/02/2010 Paid $2,750.00
PRM 5500 10012011387 Training and Instruction (For Clients, Not Staff) 01/21/2010 Paid $2,750.00
PRM 5500 10012011388 Training and Instruction (For Clients, Not Staff) 01/21/2010 Paid $2,750.00
PRM 5500 10010509829 Training and Instruction (For Clients, Not Staff) 01/06/2010 Paid $16,500.00
PRM 5500 09112305904 Training and Instruction (For Clients, Not Staff) 11/24/2009 Paid $16,500.00
PRM 5500 09101401611 Training and Instruction (For Clients, Not Staff) 10/15/2009 Paid $8,250.00
PRM 5500 09100901106 Training and Instruction (For Clients, Not Staff) 10/12/2009 Paid $5,500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice