Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | SMALL BUSINESS ASSISTANCE SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN ASIAN AMERICAN CHAMBER OF COMMERCE |
| 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 10020413217 | Education and Training Consulting | 02/05/2010 | Paid | $14,345.50 |
| PRM 5500 10010609975 | Education and Training Consulting | 01/07/2010 | Paid | $6,951.50 |
| PRM 5500 09122908969 | Education and Training Consulting | 12/30/2009 | Paid | $1,850.00 |
| PRM 5500 09122808752 | Education and Training Consulting | 12/29/2009 | Paid | $2,964.00 |
| PRM 5500 09121608033 | Education and Training Consulting | 12/17/2009 | Paid | $15,000.00 |
| PRM 5500 09120407066 | Education and Training Consulting | 12/07/2009 | Paid | $7,991.43 |
| PRM 5500 09102102334 | Education and Training Consulting | 10/22/2009 | Paid | $2,008.57 |
| PRM 5500 09092845315 | Education and Training Consulting | 09/29/2009 | Paid | $5,000.00 |
| PRM 5500 09082141164 | Education and Training Consulting | 08/24/2009 | Paid | $10,000.00 |
| PRM 5500 09070235148 | Education and Training Consulting | 07/06/2009 | Paid | $7,000.00 |
| PRM 5500 09063034844 | Education and Training Consulting | 07/01/2009 | Paid | $10,000.00 |
| PRM 5500 09063034845 | Education and Training Consulting | 07/01/2009 | Paid | $3,889.00 |
| PRM 5500 09012314860 | Education and Training Consulting | 01/26/2009 | Paid | $5,000.00 |
| PRM 5500 08123011627 | Education and Training Consulting | 12/31/2008 | Paid | $10,000.00 |
| PRM 5500 08111205802 | Education and Training Consulting | 11/13/2008 | Paid | $5,000.00 |
| PRM 5500 08110404915 | Education and Training Consulting | 11/05/2008 | Paid | $5,000.00 |
| PRM 5500 08102102986 | Education and Training Consulting | 10/22/2008 | Paid | $11,280.00 |
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.