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 | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LATINITAS INC |
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 20110603507 | Office Space Rental or Lease | 11/10/2020 | Paid | $4,338.36 |
PRM 5500 20061525387 | Office Space Rental or Lease | 06/16/2020 | Paid | $1,084.58 |
PRM 5500 20051222567 | Office Space Rental or Lease | 05/14/2020 | Paid | $1,084.58 |
PRM 5500 20040819527 | Office Space Rental or Lease | 04/09/2020 | Paid | $1,084.58 |
PRM 5500 20031216690 | Office Space Rental or Lease | 03/13/2020 | Paid | $1,084.58 |
PRM 5500 20020512397 | Office Space Rental or Lease | 02/07/2020 | Paid | $1,084.58 |
PRM 5500 20011510224 | Office Space Rental or Lease | 01/16/2020 | Paid | $1,084.58 |
PRM 5500 19121207007 | Office Space Rental or Lease | 12/16/2019 | Paid | $1,084.58 |
PRM 5500 19101801877 | Office Space Rental or Lease | 10/22/2019 | Paid | $1,084.58 |
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.