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 | COMMUNICATION SVC FOR THE DEAF |
| 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 5800 16081834522 | Sign Language Services for the Hearing Impaired | 08/19/2016 | Paid | $285.00 |
| PRM 5800 16051124385 | Sign Language Services for the Hearing Impaired | 05/12/2016 | Paid | $1,441.63 |
| PRM 5800 16031618408 | Sign Language Services for the Hearing Impaired | 03/17/2016 | Paid | $159.50 |
| PRM 5800 16030716873 | Sign Language Services for the Hearing Impaired | 03/08/2016 | Paid | $1,005.00 |
| PRM 5800 16021814710 | Sign Language Services for the Hearing Impaired | 02/19/2016 | Paid | $335.00 |
| PRM 5800 15111004506 | Sign Language Services for the Hearing Impaired | 11/12/2015 | Paid | $2,221.00 |
| PRM 5800 15081034338 | Sign Language Services for the Hearing Impaired | 08/11/2015 | Paid | $364.00 |
| PRM 5800 15062328760 | Sign Language Services for the Hearing Impaired | 06/24/2015 | Paid | $342.00 |
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.