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 | SUBSCRIPTIONS |
| PAYEE | CVENT 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 |
|---|---|---|---|---|
| GAX 5500 18022206621 | 02/28/2018 | Paid | $3,975.00 | |
| GAX 5500 17113002885 | 12/06/2017 | Paid | $3,975.00 | |
| GAX 5500 17082218806 | 08/29/2017 | Paid | $3,975.00 | |
| GAX 5500 17052513953 | 06/02/2017 | Paid | $3,975.00 | |
| GAX 5500 17022308184 | 03/01/2017 | Paid | $3,975.00 | |
| GAX 5500 16120503286 | 12/13/2016 | Paid | $3,975.00 | |
| GAX 5500 16090718762 | 09/14/2016 | Paid | $3,975.00 | |
| GAX 5500 16081817674 | 08/29/2016 | Paid | $159.12 | |
| GAX 5500 16062414516 | 07/01/2016 | Paid | $3,975.00 | |
| GAX 5500 16033009633 | 04/04/2016 | Paid | $2,747.50 | |
| GAX 5500 15113003311 | 12/09/2015 | Paid | $2,747.50 | |
| GAX 5500 15092120725 | 09/25/2015 | Paid | $2,747.50 | |
| GAX 5500 15052614044 | 06/12/2015 | Paid | $2,400.00 | |
| GAX 5500 15060314445 | 06/12/2015 | Paid | $2,747.50 | |
| GAX 5500 15032310422 | 03/30/2015 | Paid | $4,620.00 | |
| GAX 5500 15032310423 | 03/30/2015 | Paid | $2,747.50 | |
| GAX 5500 14121805075 | 12/30/2014 | Paid | $2,747.50 |
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.