Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS PROGRAM |
| ACTIVITY | SMALL BUSINESS PROGRAM |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN YOUNG 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 17082331448 | Education and Training Consulting | 08/24/2017 | Paid | $600.00 |
| PRM 5500 17071127311 | Education and Training Consulting | 07/12/2017 | Paid | $1,100.00 |
| PRM 5500 17062025339 | Education and Training Consulting | 06/21/2017 | Paid | $1,100.00 |
| PRM 5500 17053023280 | Education and Training Consulting | 05/31/2017 | Paid | $600.00 |
| PRM 5500 17042119917 | Education and Training Consulting | 04/24/2017 | Paid | $600.00 |
| PRM 5500 17030815564 | Education and Training Consulting | 03/09/2017 | Paid | $600.00 |
| PRM 5500 17020212002 | Education and Training Consulting | 02/03/2017 | Paid | $600.00 |
| PRM 5500 17012310476 | Education and Training Consulting | 01/24/2017 | Paid | $3,750.00 |
| PRM 5500 16122007654 | Education and Training Consulting | 12/21/2016 | Paid | $600.00 |
| PRM 5500 16111504362 | Education and Training Consulting | 11/16/2016 | Paid | $1,200.00 |
| PRM 5500 16100400266 | Education and Training Consulting | 10/05/2016 | Paid | $4,300.00 |
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.