Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | REDEVELOPMENT |
| ACTIVITY | REDEVELOPMENT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREATER AUSTIN ASIAN CHAMBER OF COMMERCE |
| 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 |
|---|---|---|---|---|
| GAX 5500 19031207451 | 03/14/2019 | Paid | $2,500.00 | |
| PRM 5500 18012610429 | Education and Training Consulting | 01/29/2018 | Paid | $1,000.00 |
| PRM 5500 18010808856 | Education and Training Consulting | 01/09/2018 | Paid | $250.00 |
| PRM 5500 18010808860 | Education and Training Consulting | 01/09/2018 | Paid | $500.00 |
| PRM 5500 17121306701 | Education and Training Consulting | 12/14/2017 | Paid | $1,000.00 |
| PRM 5500 17110303235 | Education and Training Consulting | 11/06/2017 | Paid | $1,500.00 |
| PRM 5500 17091233281 | Education and Training Consulting | 09/13/2017 | Paid | $2,500.00 |
| PRM 5500 17091233283 | Education and Training Consulting | 09/13/2017 | Paid | $1,000.00 |
| PRM 5500 17080429715 | Education and Training Consulting | 08/07/2017 | Paid | $1,500.00 |
| PRM 5500 17072628648 | Education and Training Consulting | 07/27/2017 | Paid | $1,000.00 |
| PRM 5500 17062325768 | Education and Training Consulting | 06/26/2017 | Paid | $1,500.00 |
| PRM 5500 15071431215 | Education and Training Consulting | 07/15/2015 | Paid | $1,000.00 |
| PRM 5500 15070229963 | Education and Training Consulting | 07/06/2015 | Paid | $500.00 |
| PRM 5500 15060827012 | Education and Training Consulting | 06/09/2015 | Paid | $10,000.00 |
| PRM 5500 15060827013 | Education and Training Consulting | 06/09/2015 | Paid | $750.00 |
| PRM 5500 15060827014 | Education and Training Consulting | 06/09/2015 | Paid | $750.00 |
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.