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 | SKILLPOINT ALLIANCE |
PAYMENT REQUEST | Select a payment request. |
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 24043024467 | Employment Generating Activities | 05/02/2024 | Paid | $111,679.15 |
PRM 5500 24020814451 | Employment Generating Activities | 02/12/2024 | Paid | $30,566.88 |
PRM 5500 24020213731 | Employment Generating Activities | 02/06/2024 | Paid | $59,648.32 |
PRM 5500 23111605095 | Employment Generating Activities | 11/20/2023 | Paid | $39,258.61 |
PRM 5500 23111404721 | Employment Generating Activities | 11/16/2023 | Paid | $39,148.99 |
PRM 5500 23082832823 | Employment Generating Activities | 08/30/2023 | Paid | $65,130.09 |
PRM 5500 23050921494 | Employment Generating Activities | 05/11/2023 | Paid | $86,314.23 |
PRM 5500 23020611965 | Employment Generating Activities | 02/07/2023 | Paid | $67,921.50 |
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.