Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BUSINESS INVESTMENT GROWTH |
| 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 21072226897 | UNDERWRITER SERVICES | 07/26/2021 | Paid | $150.00 |
| PRM 5500 21062123437 | UNDERWRITER SERVICES | 06/22/2021 | Paid | $400.00 |
| PRM 5500 21051820538 | UNDERWRITER SERVICES | 05/20/2021 | Paid | $1,900.00 |
| PRM 5500 21032315167 | UNDERWRITER SERVICES | 03/25/2021 | Paid | $800.00 |
| PRM 5500 21031814798 | UNDERWRITER SERVICES | 03/22/2021 | Paid | $2,450.00 |
| PRM 5500 21030112808 | UNDERWRITER SERVICES | 03/02/2021 | Paid | $950.00 |
| PRM 5500 21012009563 | UNDERWRITER SERVICES | 01/22/2021 | Paid | $6,000.00 |
| PRM 5500 20111203827 | UNDERWRITER SERVICES | 11/16/2020 | Paid | $300.00 |
| PRM 5500 20100500264 | UNDERWRITER SERVICES | 10/06/2020 | Paid | $290.00 |
| PRM 5500 20082632109 | UNDERWRITER SERVICES | 08/27/2020 | Paid | $750.00 |
| PRM 5500 20072128466 | UNDERWRITER SERVICES | 07/23/2020 | Paid | $1,150.00 |
| PRM 7200 18121306506 | Education and Training Consulting | 12/14/2018 | Paid | $23,500.75 |
| PRM 7200 18110103238 | Education and Training Consulting | 11/02/2018 | Paid | $26,916.62 |
| PRM 7200 18101501534 | Education and Training Consulting | 10/16/2018 | Paid | $25,334.53 |
| PRM 7200 18101501535 | Education and Training Consulting | 10/16/2018 | Paid | $22,997.60 |
| PRM 7200 18101101083 | Education and Training Consulting | 10/12/2018 | Paid | $24,555.69 |
| PRM 7200 18101101085 | Education and Training Consulting | 10/12/2018 | Paid | $23,220.48 |
| PRM 7200 18101000941 | Education and Training Consulting | 10/11/2018 | Paid | $1,149.38 |
| PRM 7200 18080327589 | Education and Training Consulting | 08/06/2018 | Paid | $47,070.85 |
| PRM 5500 18030513789 | Education and Training Consulting | 03/06/2018 | Paid | $5,025.00 |
| PRM 5500 18021211896 | Education and Training Consulting | 02/13/2018 | Paid | $2,100.00 |
| PRM 5500 18012310181 | Education and Training Consulting | 01/24/2018 | Paid | $1,425.00 |
| PRM 5500 17121306698 | Education and Training Consulting | 12/14/2017 | Paid | $1,425.00 |
| PRM 5500 17121306702 | Education and Training Consulting | 12/14/2017 | Paid | $2,775.00 |
| PRM 5500 17120505772 | Education and Training Consulting | 12/06/2017 | Paid | $7,275.00 |
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.