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 | JENNIFER LIMAS |
| 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 24051526363 | Education and Training Consulting | 05/17/2024 | Outstanding | $3,090.00 |
| PRM 5500 24041622602 | Education and Training Consulting | 04/18/2024 | Paid | $4,839.00 |
| PRM 5500 23051221906 | Education and Training Consulting | 05/16/2023 | Paid | $3,971.83 |
| PRM 5500 23042620211 | Education and Training Consulting | 04/28/2023 | Paid | $4,669.50 |
| PRM 5500 23032016243 | Education and Training Consulting | 03/22/2023 | Paid | $4,695.17 |
| PRM 5500 23020712194 | Education and Training Consulting | 02/09/2023 | Paid | $4,453.50 |
| PRM 5500 23012010639 | Education and Training Consulting | 01/24/2023 | Paid | $2,880.00 |
| PRM 5500 23010308802 | Education and Training Consulting | 01/04/2023 | Paid | $1,875.00 |
| PRM 5500 22111604714 | Education and Training Consulting | 11/18/2022 | Paid | $3,080.00 |
| PRM 5500 22101701959 | Education and Training Consulting | 10/19/2022 | Paid | $2,840.00 |
| PRM 5500 22091932112 | Education and Training Consulting | 09/21/2022 | Paid | $3,650.00 |
| PRM 5500 22083130459 | Education and Training Consulting | 09/02/2022 | Paid | $3,170.00 |
| PRM 5500 22071225789 | Education and Training Consulting | 07/14/2022 | Paid | $3,020.00 |
| PRM 5500 22061423278 | Education and Training Consulting | 06/16/2022 | Paid | $2,520.00 |
| PRM 5500 22052021160 | Education and Training Consulting | 05/23/2022 | Paid | $2,375.00 |
| PRM 5500 22050619988 | Education and Training Consulting | 05/09/2022 | Paid | $6,800.00 |
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.