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 COMMUNITY COLLEGE |
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 09102702959 | Training and Instruction (For Clients, Not Staff) | 10/28/2009 | Paid | $1,525.00 |
PRM 5500 09100800876 | Education and Training Consulting | 10/09/2009 | Paid | $1,275.00 |
PRM 5500 09100800877 | Training and Instruction (For Clients, Not Staff) | 10/09/2009 | Paid | $1,525.00 |
PRM 5500 09100800878 | Training and Instruction (For Clients, Not Staff) | 10/09/2009 | Paid | $1,525.00 |
PRM 5500 09092845311 | Training and Instruction (For Clients, Not Staff) | 09/29/2009 | Paid | $172.00 |
PRM 5500 09083142186 | Training and Instruction (For Clients, Not Staff) | 09/01/2009 | Paid | $1,525.00 |
PRM 5500 09083142187 | Training and Instruction (For Clients, Not Staff) | 09/01/2009 | Paid | $86.00 |
PRM 5500 09083142188 | Training and Instruction (For Clients, Not Staff) | 09/01/2009 | Paid | $1,525.00 |
PRM 5500 09083142189 | Education and Training Consulting | 09/01/2009 | Paid | $1,275.00 |
PRM 5500 09083142190 | Training and Instruction (For Clients, Not Staff) | 09/01/2009 | Paid | $1,525.00 |
PRM 5500 09081740482 | Training and Instruction (For Clients, Not Staff) | 08/18/2009 | Paid | $1,450.00 |
PRM 5500 09081740483 | Training and Instruction (For Clients, Not Staff) | 08/18/2009 | Paid | $323.00 |
PRM 5500 09081740484 | Training and Instruction (For Clients, Not Staff) | 08/18/2009 | Paid | $302.00 |
PRM 5500 09081740485 | Training and Instruction (For Clients, Not Staff) | 08/18/2009 | Paid | $302.00 |
PRM 5500 09081740486 | Training and Instruction (For Clients, Not Staff) | 08/18/2009 | Paid | $86.00 |
PRM 5500 09081740487 | Training and Instruction (For Clients, Not Staff) | 08/18/2009 | Paid | $172.00 |
PRM 5500 09081740488 | Training and Instruction (For Clients, Not Staff) | 08/18/2009 | Paid | $172.00 |
PRM 5500 09081740489 | Training and Instruction (For Clients, Not Staff) | 08/18/2009 | Paid | $172.00 |
PRM 5500 09071736867 | Education and Training Consulting | 07/20/2009 | Paid | $500.00 |
PRM 5500 09071736868 | Training and Instruction (For Clients, Not Staff) | 07/20/2009 | Paid | $1,450.00 |
PRM 5500 09071736869 | Training and Instruction (For Clients, Not Staff) | 07/20/2009 | Paid | $75.00 |
PRM 5500 09071736870 | Training and Instruction (For Clients, Not Staff) | 07/20/2009 | Paid | $1,450.00 |
PRM 5500 09071736871 | Training and Instruction (For Clients, Not Staff) | 07/20/2009 | Paid | $1,450.00 |
PRM 5500 09071736872 | Training and Instruction (For Clients, Not Staff) | 07/20/2009 | Paid | $75.00 |
PRM 5500 09071736873 | Training and Instruction (For Clients, Not Staff) | 07/20/2009 | Paid | $75.00 |
PRM 5500 09071736874 | Education and Training Consulting | 07/20/2009 | Paid | $695.00 |
PRM 5500 09071736875 | Education and Training Consulting | 07/20/2009 | Paid | $475.00 |
PRM 5500 09070935671 | Education and Training Consulting | 07/10/2009 | Paid | $1,765.00 |
PRM 5500 09062033742 | Training and Instruction (For Clients, Not Staff) | 06/22/2009 | Paid | $1,450.00 |
PRM 5500 09062033743 | Training and Instruction (For Clients, Not Staff) | 06/22/2009 | Paid | $1,450.00 |
PRM 5500 09051129082 | Education and Training Consulting | 05/12/2009 | Paid | $265.00 |
PRM 5500 09050728798 | Education and Training Consulting | 05/08/2009 | Paid | $500.00 |
PRM 5500 09050728799 | Education and Training Consulting | 05/08/2009 | Paid | $235.00 |
PRM 5500 09050728800 | Training and Instruction (For Clients, Not Staff) | 05/08/2009 | Paid | $1,450.00 |
PRM 5500 09050728801 | Education and Training Consulting | 05/08/2009 | Paid | $1,200.00 |
PRM 5500 09050728802 | Education and Training Consulting | 05/08/2009 | Paid | $500.00 |
PRM 5500 09042327085 | Education and Training Consulting | 04/24/2009 | Paid | $2,980.00 |
PRM 5500 09042327085 | Training and Instruction (For Clients, Not Staff) | 04/24/2009 | Paid | $2,975.00 |
PRM 5500 09042327086 | Education and Training Consulting | 04/24/2009 | Paid | $75.00 |
PRM 5500 09041525955 | Education and Training Consulting | 04/16/2009 | Paid | $75.00 |
PRM 5500 09041525955 | Training and Instruction (For Clients, Not Staff) | 04/16/2009 | Paid | $150.00 |
PRM 5500 09030920736 | Education and Training Consulting | 03/10/2009 | Paid | $765.00 |
PRM 5500 09030920737 | Education and Training Consulting | 03/10/2009 | Paid | $850.00 |
PRM 5500 09030920738 | Education and Training Consulting | 03/10/2009 | Paid | $500.00 |
PRM 5500 09030920739 | Education and Training Consulting | 03/10/2009 | Paid | $765.00 |
PRM 5500 09030920740 | Education and Training Consulting | 03/10/2009 | Paid | $500.00 |
PRM 5500 09022719569 | Training and Instruction (For Clients, Not Staff) | 03/02/2009 | Paid | $1,450.00 |
PRM 5500 09020917167 | Training and Instruction (For Clients, Not Staff) | 02/10/2009 | Paid | $2,900.00 |
PRM 5500 09020416535 | Education and Training Consulting | 02/05/2009 | Paid | $765.00 |
PRM 5500 09012314859 | Education and Training Consulting | 01/26/2009 | Paid | $500.00 |
PRM 5500 09012014302 | Training and Instruction (For Clients, Not Staff) | 01/21/2009 | Paid | $1,450.00 |
PRM 5500 09012014302 | Education and Training Consulting | 01/21/2009 | Paid | $500.00 |
PRM 5500 08121009961 | Education and Training Consulting | 12/11/2008 | Paid | $3,550.00 |
PRM 5500 08102403632 | Education and Training Consulting | 10/27/2008 | Paid | $1,700.00 |
PRM 5500 08102303483 | Education and Training Consulting | 10/24/2008 | Paid | $500.00 |
PRM 5500 08102303484 | Education and Training Consulting | 10/24/2008 | Paid | $500.00 |
PRM 5500 08102303485 | Education and Training Consulting | 10/24/2008 | Paid | $500.00 |
PRM 5500 08102303486 | Education and Training Consulting | 10/24/2008 | Paid | $500.00 |
PRM 5500 08102303487 | Education and Training Consulting | 10/24/2008 | Paid | $500.00 |
PRM 5500 08102303488 | Education and Training Consulting | 10/24/2008 | Paid | $1,200.00 |
PRM 5500 08102303489 | Education and Training Consulting | 10/24/2008 | Paid | $765.00 |
PRM 5500 08102303490 | Education and Training Consulting | 10/24/2008 | Paid | $500.00 |
PRM 5500 08102102984 | Minority and Small Business Consulting | 10/22/2008 | Paid | $1,450.00 |
PRM 5500 08102102985 | Minority and Small Business Consulting | 10/22/2008 | Paid | $1,450.00 |
PRM 5500 08100901222 | Education and Training Consulting | 10/10/2008 | Paid | $500.00 |
PRM 5500 08100600751 | Minority and Small Business Consulting | 10/07/2008 | Paid | $1,450.00 |
PRM 5500 08100600751 | Education and Training Consulting | 10/07/2008 | Paid | $3,595.00 |
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.