Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | TRAINING AND BUSINESS SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CEN-TEX CDC |
| 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 11082932877 | Business Consulting, Small | 08/30/2011 | Paid | $21,343.91 |
| PRM 5500 11072629323 | Business Consulting, Small | 07/27/2011 | Paid | $14,481.25 |
| PRM 5500 11071227937 | Business Consulting, Small | 07/13/2011 | Paid | $8,636.57 |
| PRM 5500 11060324480 | Business Consulting, Small | 06/06/2011 | Paid | $13,806.33 |
| PRM 5500 11040518881 | Business Consulting, Small | 04/06/2011 | Paid | $15,318.83 |
| PRM 5500 11033118270 | Business Consulting, Small | 04/01/2011 | Paid | $2,512.50 |
| PRM 5500 11032417473 | Business Consulting, Small | 03/25/2011 | Paid | $25,412.10 |
| PRM 5500 11021713815 | Business Consulting, Small | 02/18/2011 | Paid | $10,330.93 |
| PRM 5500 11021713816 | Business Consulting, Small | 02/18/2011 | Paid | $8,684.43 |
| PRM 5500 10121007586 | Business Consulting, Small | 12/13/2010 | Paid | $1,925.00 |
| PRM 5500 10120306835 | Business Consulting, Small | 12/06/2010 | Paid | $15,043.61 |
| PRM 5500 10120306836 | Business Consulting, Small | 12/06/2010 | Paid | $15,310.21 |
| PRM 5500 10120206698 | Business Consulting, Small | 12/03/2010 | Paid | $750.00 |
| PRM 5500 10112205765 | Business Consulting, Small | 11/23/2010 | Paid | $1,275.00 |
| PRM 5500 10111805514 | Business Consulting, Small | 11/19/2010 | Paid | $9,850.00 |
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.