Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
| ACTIVITY | TECHNICAL ASSISTANCE |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CATALINA LANDON |
| 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 24052227197 | Education and Training Consulting | 05/23/2024 | Outstanding | $8,437.00 |
| PRM 5500 24030517364 | Education and Training Consulting | 03/07/2024 | Paid | $6,953.00 |
| PRM 5500 23103003374 | Education and Training Consulting | 11/02/2023 | Paid | $3,908.00 |
| PRM 5500 23082432535 | Education and Training Consulting | 08/28/2023 | Paid | $6,550.00 |
| PRM 5500 23080130058 | Education and Training Consulting | 08/03/2023 | Paid | $2,230.00 |
| PRM 5500 23053023461 | Education and Training Consulting | 05/31/2023 | Paid | $1,363.00 |
| PRM 5500 23051021682 | Education and Training Consulting | 05/15/2023 | Paid | $2,300.00 |
| PRM 5500 23030114363 | Education and Training Consulting | 03/06/2023 | Paid | $500.00 |
| PRM 5500 23012511082 | Education and Training Consulting | 01/26/2023 | Paid | $892.00 |
| PRM 5500 22110103397 | Education and Training Consulting | 11/03/2022 | Paid | $1,125.00 |
| PRM 5500 22092732889 | Education and Training Consulting | 09/29/2022 | Paid | $252.00 |
| PRM 5500 22081829170 | Education and Training Consulting | 08/22/2022 | Paid | $767.00 |
| PRM 5500 22072627069 | Education and Training Consulting | 07/28/2022 | Paid | $425.00 |
| PRM 5500 22061423279 | Education and Training Consulting | 06/16/2022 | Paid | $1,200.00 |
| PRM 5500 22051120363 | Education and Training Consulting | 05/12/2022 | Paid | $850.00 |
| PRM 5500 22041918404 | Education and Training Consulting | 04/21/2022 | Paid | $6,060.00 |
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.