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 | SANTA CRUZ COLLECTIVE LLC |
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 5500 20111704199 | CONSTRUCTION, REMODEL & ALTERA | 11/19/2020 | Paid | $15,278.27 |
PRM 5500 20111804317 | CONSTRUCTION, REMODEL & ALTERA | 11/19/2020 | Paid | $3,580.68 |
PRM 5500 20072729173 | CONSTRUCTION, REMODEL & ALTERA | 07/28/2020 | Paid | $14,791.15 |
PRM 5500 20060824914 | CONSTRUCTION, REMODEL & ALTERA | 06/11/2020 | Paid | $13,849.90 |
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.