Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC INCENTIVES RESERVE FUND |
| PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VISA USA 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 19112705796 | Incentives, Rebates and Refunds | 12/02/2019 | Paid | $319,500.00 |
| PRM 5500 19081329639 | Incentives, Rebates and Refunds | 08/14/2019 | Paid | $278,000.00 |
| PRM 5500 18082929510 | Incentives, Rebates and Refunds | 08/30/2018 | Paid | $194,000.00 |
| PRM 5500 16111704662 | Incentives, Rebates and Refunds | 11/18/2016 | Paid | $135,500.00 |
| PRM 5500 16012612435 | Incentives, Rebates and Refunds | 01/27/2016 | Paid | $68,250.00 |
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.