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 | ADVERTISING/PUBLICATION |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 21060206360 | 06/07/2021 | Paid | $3,985.00 | |
| GAX 5500 20081110147 | 08/13/2020 | Paid | $26,000.00 | |
| GAX 5500 K2003300008 | 04/02/2020 | Paid | $20,000.00 | |
| GAX 5500 19050609766 | 05/08/2019 | Paid | $15,000.00 | |
| GAX 5500 18090615862 | 09/13/2018 | Paid | $7,500.00 | |
| GAX 5500 17092620617 | 10/04/2017 | Paid | $475.00 | |
| GAX 5500 17071316707 | 08/03/2017 | Paid | $20,000.00 | |
| GAX 5500 17071916979 | 08/03/2017 | Paid | $4,100.00 | |
| GAX 5500 15121804367 | 12/30/2015 | Paid | $1,300.00 | |
| GAX 5500 15091820674 | 09/24/2015 | Paid | $17,000.00 | |
| GAX 5500 14101601141 | 10/22/2014 | Paid | $2,970.00 |
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.