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 | LOCAL ECONOMIES COUNCIL |
| 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 15092339570 | Minority and Small Business Consulting | 09/24/2015 | Paid | $14,851.99 |
| PRM 5500 15082135868 | Minority and Small Business Consulting | 08/24/2015 | Paid | $4,422.36 |
| PRM 5500 15072933132 | Minority and Small Business Consulting | 07/30/2015 | Paid | $4,166.46 |
| PRM 5500 15071431217 | Minority and Small Business Consulting | 07/15/2015 | Paid | $5,302.29 |
| PRM 5500 15060226529 | Minority and Small Business Consulting | 06/03/2015 | Paid | $4,406.77 |
| PRM 5500 15050623914 | Minority and Small Business Consulting | 05/07/2015 | Paid | $1,000.00 |
| PRM 5500 15050523670 | Minority and Small Business Consulting | 05/06/2015 | Paid | $3,837.12 |
| PRM 5500 15041020856 | Minority and Small Business Consulting | 04/13/2015 | Paid | $3,072.44 |
| PRM 5500 15032619181 | Minority and Small Business Consulting | 03/27/2015 | Paid | $1,641.94 |
| PRM 5500 15031717734 | Minority and Small Business Consulting | 03/19/2015 | Paid | $1,652.90 |
| PRM 5500 15031817906 | Minority and Small Business Consulting | 03/19/2015 | Paid | $3,185.00 |
| PRM 5500 15021214232 | Minority and Small Business Consulting | 02/13/2015 | Paid | $3,058.00 |
| PRM 5500 14122909048 | Minority and Small Business Consulting | 12/30/2014 | Paid | $15,802.16 |
| PRM 5500 14111204915 | Minority and Small Business Consulting | 11/13/2014 | Paid | $3,500.00 |
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.