PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS PROGRAM |
ACTIVITY | SMALL BUSINESS PROGRAM |
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | IBISWORLD, INC. |
PAYMENT REQUEST | Select a payment request. |
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 21102100717 | 10/26/2021 | Paid | $6,050.00 | |
GAX 5500 19120202486 | 12/05/2019 | Paid | $5,787.00 | |
GAX 5500 18122703908 | 01/07/2019 | Paid | $5,459.00 | |
GAX 5500 17122103897 | 01/03/2018 | Paid | $5,150.00 |
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.