PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN GAY AND LESBIAN CHAMBER OF COMMERC |
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 |
---|---|---|---|---|
PRM 5500 24050925696 | Education and Training Consulting | 05/13/2024 | Outstanding | $16,500.00 |
PRM 5500 24020513930 | Education and Training Consulting | 02/08/2024 | Paid | $13,050.00 |
PRM 5500 23102603037 | Education and Training Consulting | 10/30/2023 | Paid | $77,300.00 |
PRM 5500 23081731842 | Education and Training Consulting | 08/21/2023 | Paid | $46,900.00 |
PRM 5500 23042720360 | Education and Training Consulting | 05/01/2023 | Paid | $47,350.00 |
PRM 5500 23031415710 | Education and Training Consulting | 03/16/2023 | Paid | $36,000.00 |
PRM 5500 22112205266 | Education and Training Consulting | 11/23/2022 | Paid | $27,100.00 |
PRM 5500 22101902343 | Education and Training Consulting | 10/20/2022 | Paid | $43,300.00 |
PRM 5500 22032816402 | Education and Training Consulting | 03/29/2022 | Paid | $6,750.00 |
PRM 5500 22022813510 | Education and Training Consulting | 03/01/2022 | Paid | $7,000.00 |
PRM 5500 22012610633 | Education and Training Consulting | 01/27/2022 | Paid | $7,000.00 |
PRM 5500 21122808088 | Education and Training Consulting | 12/29/2021 | Paid | $7,000.00 |
PRM 5500 21113005618 | Education and Training Consulting | 12/02/2021 | Paid | $7,000.00 |
PRM 5500 21110103027 | Education and Training Consulting | 11/02/2021 | Paid | $7,000.00 |
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.