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 | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 10092138052 | Training and Instruction (For Clients, Not Staff) | 09/22/2010 | Paid | $2,750.00 |
| PRM 5500 10092138053 | Training and Instruction (For Clients, Not Staff) | 09/22/2010 | Paid | $2,750.00 |
| PRM 5500 10092138054 | Training and Instruction (For Clients, Not Staff) | 09/22/2010 | Paid | $2,750.00 |
| PRM 5500 10082034484 | Training and Instruction (For Clients, Not Staff) | 08/23/2010 | Paid | $2,750.00 |
| PRM 5500 10082034485 | Training and Instruction (For Clients, Not Staff) | 08/23/2010 | Paid | $2,750.00 |
| PRM 5500 10082034486 | Training and Instruction (For Clients, Not Staff) | 08/23/2010 | Paid | $2,750.00 |
| PRM 5500 10082034487 | Training and Instruction (For Clients, Not Staff) | 08/23/2010 | Paid | $2,750.00 |
| PRM 5500 10082034488 | Training and Instruction (For Clients, Not Staff) | 08/23/2010 | Paid | $2,750.00 |
| PRM 5500 10072030985 | Training and Instruction (For Clients, Not Staff) | 07/21/2010 | Paid | $2,750.00 |
| PRM 5500 10072030986 | Training and Instruction (For Clients, Not Staff) | 07/21/2010 | Paid | $2,750.00 |
| PRM 5500 10072030987 | Training and Instruction (For Clients, Not Staff) | 07/21/2010 | Paid | $2,750.00 |
| PRM 5500 10072030988 | Training and Instruction (For Clients, Not Staff) | 07/21/2010 | Paid | $2,750.00 |
| PRM 5500 10072030989 | Training and Instruction (For Clients, Not Staff) | 07/21/2010 | Paid | $2,750.00 |
| PRM 5500 10072030990 | Training and Instruction (For Clients, Not Staff) | 07/21/2010 | Paid | $2,750.00 |
| PRM 5500 10062328104 | Training and Instruction (For Clients, Not Staff) | 06/24/2010 | Paid | $2,750.00 |
| PRM 5500 10062328105 | Training and Instruction (For Clients, Not Staff) | 06/24/2010 | Paid | $2,750.00 |
| PRM 5500 10062328106 | Training and Instruction (For Clients, Not Staff) | 06/24/2010 | Paid | $2,750.00 |
| PRM 5500 10062328107 | Training and Instruction (For Clients, Not Staff) | 06/24/2010 | Paid | $2,750.00 |
| PRM 5500 10062328108 | Training and Instruction (For Clients, Not Staff) | 06/24/2010 | Paid | $2,750.00 |
| PRM 5500 10060125663 | Training and Instruction (For Clients, Not Staff) | 06/02/2010 | Paid | $13,750.00 |
| PRM 5500 10041621508 | Training and Instruction (For Clients, Not Staff) | 04/19/2010 | Paid | $2,750.00 |
| PRM 5500 10041621509 | Training and Instruction (For Clients, Not Staff) | 04/19/2010 | Paid | $2,750.00 |
| PRM 5500 10041621510 | Training and Instruction (For Clients, Not Staff) | 04/19/2010 | Paid | $2,750.00 |
| PRM 5500 10041621511 | Training and Instruction (For Clients, Not Staff) | 04/19/2010 | Paid | $2,750.00 |
| PRM 5500 10041621512 | Training and Instruction (For Clients, Not Staff) | 04/19/2010 | Paid | $2,750.00 |
| PRM 5500 10031617950 | Training and Instruction (For Clients, Not Staff) | 03/17/2010 | Paid | $2,750.00 |
| PRM 5500 10031617951 | Training and Instruction (For Clients, Not Staff) | 03/17/2010 | Paid | $2,750.00 |
| PRM 5500 10031617952 | Training and Instruction (For Clients, Not Staff) | 03/17/2010 | Paid | $2,750.00 |
| PRM 5500 10031617953 | Training and Instruction (For Clients, Not Staff) | 03/17/2010 | Paid | $2,750.00 |
| PRM 5500 10031617954 | Training and Instruction (For Clients, Not Staff) | 03/17/2010 | Paid | $2,750.00 |
| PRM 5500 10030216004 | Training and Instruction (For Clients, Not Staff) | 03/03/2010 | Paid | $2,750.00 |
| PRM 5500 10030216005 | Training and Instruction (For Clients, Not Staff) | 03/03/2010 | Paid | $2,750.00 |
| PRM 5500 10030216006 | Training and Instruction (For Clients, Not Staff) | 03/03/2010 | Paid | $2,750.00 |
| PRM 5500 10030216007 | Training and Instruction (For Clients, Not Staff) | 03/03/2010 | Paid | $2,750.00 |
| PRM 5500 10030216008 | Training and Instruction (For Clients, Not Staff) | 03/03/2010 | Paid | $2,750.00 |
| PRM 5500 10020112687 | Training and Instruction (For Clients, Not Staff) | 02/02/2010 | Paid | $2,750.00 |
| PRM 5500 10012011387 | Training and Instruction (For Clients, Not Staff) | 01/21/2010 | Paid | $2,750.00 |
| PRM 5500 10012011388 | Training and Instruction (For Clients, Not Staff) | 01/21/2010 | Paid | $2,750.00 |
| PRM 5500 10010509829 | Training and Instruction (For Clients, Not Staff) | 01/06/2010 | Paid | $16,500.00 |
| PRM 5500 09112305904 | Training and Instruction (For Clients, Not Staff) | 11/24/2009 | Paid | $16,500.00 |
| PRM 5500 09101401611 | Training and Instruction (For Clients, Not Staff) | 10/15/2009 | Paid | $8,250.00 |
| PRM 5500 09100901106 | Training and Instruction (For Clients, Not Staff) | 10/12/2009 | Paid | $5,500.00 |
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.