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 | MISCELLANEOUS EXPENSE |
| 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 23120707350 | Education and Training Consulting | 12/11/2023 | Paid | $2,000.00 |
| PRM 5500 22052521545 | Education and Training Consulting | 05/26/2022 | Paid | $3,000.00 |
| PRM 5500 21060121728 | Education and Training Consulting | 06/03/2021 | Paid | $1,250.00 |
| PRM 5500 21052721523 | Education and Training Consulting | 06/01/2021 | Paid | $1,250.00 |
| PRM 5500 21042818655 | Education and Training Consulting | 04/29/2021 | Paid | $1,250.00 |
| PRM 5500 21041417242 | Education and Training Consulting | 04/15/2021 | Paid | $2,500.00 |
| PRM 5500 21031013956 | Education and Training Consulting | 03/15/2021 | Paid | $1,250.00 |
| PRM 5500 20121006335 | Education and Training Consulting | 12/14/2020 | Paid | $1,250.00 |
| PRM 5500 20111804377 | Education and Training Consulting | 11/23/2020 | Paid | $1,250.00 |
| PRM 5500 18102302451 | Education and Training Consulting | 10/24/2018 | Paid | $4,000.00 |
| PRM 5500 18073127198 | Education and Training Consulting | 08/01/2018 | Paid | $4,000.00 |
| PRM 5500 18042418522 | Education and Training Consulting | 04/25/2018 | Paid | $4,000.00 |
| PRM 5500 17120605992 | Education and Training Consulting | 12/07/2017 | Paid | $4,000.00 |
| PRM 5500 17082331448 | Education and Training Consulting | 08/24/2017 | Paid | $9,000.00 |
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.