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 | BETTER BUSINESS BUREAU INCORPORATED, OF AUSTIN, TEXAS |
| 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 20122307468 | E-GRANTS MANAGEMENT SOLUTION | 12/29/2020 | Paid | $2,190,025.00 |
| PRM 5500 20122107222 | E-GRANTS MANAGEMENT SOLUTION | 12/23/2020 | Paid | $473,374.21 |
| PRM 5500 20110603504 | E-GRANTS MANAGEMENT SOLUTION | 11/10/2020 | Paid | $141,128.60 |
| PRM 5500 20102702447 | E-GRANTS MANAGEMENT SOLUTION | 10/29/2020 | Paid | $2,141,466.41 |
| PRM 5500 20090833197 | E-GRANTS MANAGEMENT SOLUTION | 09/10/2020 | Paid | $3,492,625.00 |
| PRM 5500 20082832398 | E-GRANTS MANAGEMENT SOLUTION | 09/01/2020 | Paid | $589,035.16 |
| PRM 5500 20081230865 | E-GRANTS MANAGEMENT SOLUTION | 08/14/2020 | Paid | $5,425,279.86 |
| PRM 5500 20073129788 | E-GRANTS MANAGEMENT SOLUTION | 08/04/2020 | Paid | $11,855,890.73 |
| PRM 5500 20071728150 | E-GRANTS MANAGEMENT SOLUTION | 07/21/2020 | Paid | $2,000,000.00 |
| PRM 5500 20071527987 | E-GRANTS MANAGEMENT SOLUTION | 07/17/2020 | Paid | $1,086,200.00 |
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.