PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | INNOVATION OFFICE |
ACTIVITY | INNOVATION OFFICE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECORISE YOUTH INNOVATIONS |
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 4400 20040819520 | Education and Training Consulting | 04/09/2020 | Paid | $10,000.00 |
PRM 4400 20010809211 | Education and Training Consulting | 01/09/2020 | Paid | $15,000.00 |
PRM 4400 19093034259 | Education and Training Consulting | 10/01/2019 | Paid | $25,000.00 |
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.