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 | WORKFORCE DEVELOPMENT |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN URBAN TECHNOLOGY MOVEMENT |
| 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 24050925692 | Textbooks, Special Education | 05/13/2024 | Outstanding | $100,000.00 |
| PRM 5500 24021515200 | Textbooks, Special Education | 04/02/2024 | Paid | $100,000.00 |
| PRM 5500 23111504923 | Textbooks, Special Education | 11/16/2023 | Paid | $100,000.00 |
| PRM 5500 23081431372 | Textbooks, Special Education | 08/17/2023 | Paid | $100,000.00 |
| PRM 5500 23050421055 | Textbooks, Special Education | 05/08/2023 | Paid | $100,000.00 |
| PRM 5500 23022113410 | Textbooks, Special Education | 02/22/2023 | Paid | $100,000.00 |
| PRM 5500 23011209737 | Textbooks, Special Education | 01/17/2023 | Paid | $100,000.00 |
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.