Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN SISTER CITIES INTERNATIONAL |
| 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 24043024468 | Marketing Services | 05/02/2024 | Outstanding | $5,000.00 |
| PRM 5500 24043024470 | Marketing Services | 05/02/2024 | Outstanding | $20,000.00 |
| PRM 5500 23122809610 | Marketing Services | 12/29/2023 | Paid | $25,000.00 |
| PRM 5500 23102603038 | Marketing Services | 11/16/2023 | Paid | $5,000.00 |
| PRM 5500 23041419184 | Marketing Services | 04/19/2023 | Paid | $5,000.00 |
| PRM 5500 22110803984 | Marketing Services | 11/10/2022 | Paid | $2,500.00 |
| PRM 5500 22071426018 | Marketing Services | 07/18/2022 | Paid | $2,500.00 |
| PRM 5500 22062123675 | Marketing Services | 06/22/2022 | Paid | $2,500.00 |
| PRM 5500 21110103022 | Marketing Services | 11/02/2021 | Paid | $2,500.00 |
| PRM 5500 18042418530 | Marketing Services | 04/25/2018 | Paid | $1,000.00 |
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.