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 | TAYLOR COLLECTIVE SOLUTIONS, LLC |
| 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 15021013748 | Marketing Consulting | 02/11/2015 | Paid | $7,916.67 |
| PRM 5500 14122909046 | Marketing Consulting | 12/30/2014 | Paid | $5,250.00 |
| PRM 5500 14122909047 | Marketing Consulting | 12/30/2014 | Paid | $19,161.00 |
| PRM 5500 14122208492 | Marketing Consulting | 12/23/2014 | Paid | $7,916.67 |
| PRM 5500 14120506779 | Marketing Consulting | 12/08/2014 | Paid | $2,000.00 |
| PRM 5500 14111204910 | Marketing Consulting | 11/13/2014 | Paid | $10,916.66 |
| PRM 5500 14102102598 | Marketing Consulting | 10/22/2014 | Paid | $3,937.50 |
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.