Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 RENTAL-REAL ESTATE-OTHER
PAYEE LOTUS HOTELS INC
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 11011010032 Room Rental for Conferences, Seminars, etc. 01/11/2011 Paid $450.00
PRM 5500 11011010033 Room Rental for Conferences, Seminars, etc. 01/11/2011 Paid $450.00
PRM 5500 11011010034 Room Rental for Conferences, Seminars, etc. 01/11/2011 Paid $450.00
PRM 5500 11011010035 Room Rental for Conferences, Seminars, etc. 01/11/2011 Paid $450.00
PRM 5500 11011010036 Room Rental for Conferences, Seminars, etc. 01/11/2011 Paid $450.00
PRM 5500 11011010037 Room Rental for Conferences, Seminars, etc. 01/11/2011 Paid $450.00
PRM 5500 11011010038 Room Rental for Conferences, Seminars, etc. 01/11/2011 Paid $450.00
PRM 5500 11011010039 Room Rental for Conferences, Seminars, etc. 01/11/2011 Paid $450.00
PRM 5500 11011010040 Room Rental for Conferences, Seminars, etc. 01/11/2011 Paid $450.00
PRM 5500 11011010041 Room Rental for Conferences, Seminars, etc. 01/11/2011 Paid $450.00
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.