PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC INCENTIVES RESERVE FUND |
PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
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 21081229038 | Office Space Rental or Lease | 08/16/2021 | Paid | $1,319.16 |
PRM 5500 21062223707 | Office Space Rental or Lease | 06/24/2021 | Paid | $2,638.88 |
PRM 5500 21051920687 | Office Space Rental or Lease | 05/20/2021 | Paid | $1,319.44 |
PRM 5500 21040816656 | Office Space Rental or Lease | 04/12/2021 | Paid | $2,638.88 |
PRM 5500 21021011762 | Office Space Rental or Lease | 02/11/2021 | Paid | $7,916.64 |
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.