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-AUDITING |
| PAYEE | RSM US LLP |
| 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 23041719281 | FINANCIAL SERVICES | 04/19/2023 | Paid | $665.00 |
| PRM 5500 23040518074 | FINANCIAL SERVICES | 04/06/2023 | Paid | $490.00 |
| PRM 5500 22111404452 | FINANCIAL SERVICES | 11/17/2022 | Paid | $17,790.00 |
| PRM 5500 22080127577 | FINANCIAL SERVICES | 08/02/2022 | Paid | $11,782.00 |
| PRM 5500 22072627071 | FINANCIAL SERVICES | 07/28/2022 | Paid | $2,240.50 |
| PRM 5500 22060322448 | FINANCIAL SERVICES | 06/06/2022 | Paid | $13,421.00 |
| PRM 5500 22050319629 | FINANCIAL SERVICES | 05/05/2022 | Paid | $16,091.50 |
| PRM 5500 22030814506 | FINANCIAL SERVICES | 03/10/2022 | Paid | $4,484.50 |
| PRM 5500 22021011921 | FINANCIAL SERVICES | 02/14/2022 | Paid | $12,256.00 |
| PRM 5500 21110203182 | FINANCIAL SERVICES | 11/04/2021 | Paid | $25,630.00 |
| PRM 5500 21070725288 | FINANCIAL SERVICES | 07/08/2021 | Paid | $3,601.50 |
| PRM 5500 21060722159 | FINANCIAL SERVICES | 06/10/2021 | Paid | $4,099.50 |
| PRM 5500 21050519383 | FINANCIAL SERVICES | 05/06/2021 | Paid | $8,103.50 |
| PRM 5500 20110303043 | FINANCIAL SERVICES | 11/05/2020 | Paid | $12,983.50 |
| PRM 5500 20100500263 | FINANCIAL SERVICES | 10/06/2020 | Paid | $7,354.00 |
| PRM 5500 20090833190 | FINANCIAL SERVICES | 09/10/2020 | Paid | $7,377.00 |
| PRM 5500 20080430026 | FINANCIAL SERVICES | 08/06/2020 | Paid | $5,655.00 |
| PRM 5500 20070627006 | FINANCIAL SERVICES | 07/07/2020 | Paid | $8,987.50 |
| PRM 5500 20042120597 | FINANCIAL SERVICES | 04/23/2020 | Paid | $5,866.00 |
| PRM 5500 20030315547 | FINANCIAL SERVICES | 03/04/2020 | Paid | $6,249.50 |
| PRM 5500 20021012802 | FINANCIAL SERVICES | 02/11/2020 | Paid | $6,703.50 |
| PRM 5500 19110503560 | FINANCIAL SERVICES | 11/06/2019 | Paid | $13,377.60 |
| PRM 5500 19082931126 | FINANCIAL SERVICES | 08/30/2019 | Paid | $9,076.30 |
| PRM 5500 19080228527 | FINANCIAL SERVICES | 08/05/2019 | Paid | $5,848.80 |
| PRM 5500 19071726856 | FINANCIAL SERVICES | 07/18/2019 | Paid | $5,368.70 |
| PRM 5500 19071126353 | FINANCIAL SERVICES | 07/12/2019 | Paid | $13,946.90 |
| PRM 5500 19050320020 | FINANCIAL SERVICES | 05/06/2019 | Paid | $2,241.80 |
| PRM 5500 19032215502 | FINANCIAL SERVICES | 03/25/2019 | Paid | $8,021.00 |
| PRM 5500 19030513686 | FINANCIAL SERVICES | 03/06/2019 | Paid | $6,323.00 |
| PRM 5500 19010707931 | FINANCIAL SERVICES | 01/08/2019 | Paid | $2,885.70 |
| PRM 5500 18110103212 | FINANCIAL SERVICES | 11/02/2018 | Paid | $2,207.20 |
| PRM 5500 18101101058 | FINANCIAL SERVICES | 10/12/2018 | Paid | $10,847.50 |
| PRM 5500 18091130645 | FINANCIAL SERVICES | 09/12/2018 | Paid | $10,899.60 |
| PRM 5500 18081328215 | FINANCIAL SERVICES | 08/14/2018 | Paid | $9,367.70 |
| PRM 5500 18060422087 | FINANCIAL SERVICES | 06/05/2018 | Paid | $10,103.00 |
| PRM 5500 18050119218 | FINANCIAL SERVICES | 05/02/2018 | Paid | $6,045.50 |
| PRM 5500 18040617085 | FINANCIAL SERVICES | 04/09/2018 | Paid | $9,522.60 |
| PRM 5500 18030513790 | FINANCIAL SERVICES | 03/06/2018 | Paid | $9,552.40 |
| PRM 5500 18020511345 | FINANCIAL SERVICES | 02/06/2018 | Paid | $1,234.90 |
| PRM 5500 17120405641 | FINANCIAL SERVICES | 12/05/2017 | Paid | $1,392.10 |
| PRM 5500 17110303236 | FINANCIAL SERVICES | 11/06/2017 | Paid | $9,096.20 |
| PRM 5500 17101401517 | FINANCIAL SERVICES | 10/16/2017 | Paid | $14,652.90 |
| PRM 5500 17080829949 | FINANCIAL SERVICES | 08/09/2017 | Paid | $5,689.60 |
| PRM 5500 17060824444 | FINANCIAL SERVICES | 06/09/2017 | Paid | $8,094.00 |
| PRM 5500 17042620367 | FINANCIAL SERVICES | 04/27/2017 | Paid | $10,435.10 |
| PRM 5500 17041118668 | FINANCIAL SERVICES | 04/12/2017 | Paid | $2,096.90 |
| PRM 5500 17031315906 | Auditing | 03/14/2017 | Paid | $6,536.20 |
| PRM 5500 17011009496 | Auditing | 01/11/2017 | Paid | $1,390.80 |
| PRM 5500 16121206593 | Auditing | 12/13/2016 | Paid | $11,910.40 |
| PRM 5500 16120205713 | Auditing | 12/05/2016 | Paid | $6,669.60 |
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.