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 | CAPITAL INVESTING IN DEVELOPMENT & EMPLOYMENT OF ADULTS 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 24050725367 | Employment Generating Activities | 05/09/2024 | Outstanding | $527,803.96 |
| PRM 5500 24041823026 | Employment Generating Activities | 04/22/2024 | Outstanding | $183,538.91 |
| PRM 5500 24020614052 | Employment Generating Activities | 02/08/2024 | Paid | $165,390.86 |
| PRM 5500 24020714265 | Employment Generating Activities | 02/08/2024 | Paid | $152,926.79 |
| PRM 5500 24020113559 | Employment Generating Activities | 02/05/2024 | Paid | $34,581.67 |
| PRM 5500 23112005398 | Employment Generating Activities | 11/21/2023 | Paid | $481,012.34 |
| PRM 5500 23111504922 | Employment Generating Activities | 11/20/2023 | Paid | $203,358.39 |
| PRM 5500 23102603039 | Employment Generating Activities | 10/30/2023 | Paid | $172,084.27 |
| PRM 5500 23081531480 | Employment Generating Activities | 08/17/2023 | Paid | $292,633.06 |
| PRM 5500 23072629347 | Employment Generating Activities | 07/27/2023 | Paid | $25,879.45 |
| PRM 5500 23050120714 | Employment Generating Activities | 05/04/2023 | Paid | $111,519.30 |
| PRM 5500 23050220802 | Employment Generating Activities | 05/04/2023 | Paid | $507,921.12 |
| PRM 5500 23022113411 | Employment Generating Activities | 02/22/2023 | Paid | $210,895.93 |
| PRM 5500 23012310750 | Employment Generating Activities | 01/24/2023 | Paid | $44,811.61 |
| PRM 5500 22102502848 | Employment Generating Activities | 10/27/2022 | Paid | $35,292.65 |
| PRM 5500 22080227785 | Employment Generating Activities | 08/04/2022 | Paid | $6,146.82 |
| PRM 5500 22050319631 | Employment Generating Activities | 05/05/2022 | Paid | $1,527.81 |
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.