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 | CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE |
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 24043024469 | Education and Training Consulting | 05/02/2024 | Outstanding | $39,297.00 |
PRM 5500 24022916840 | Education and Training Consulting | 03/04/2024 | Paid | $57,700.00 |
PRM 5500 23100600788 | Education and Training Consulting | 10/10/2023 | Paid | $70,000.00 |
PRM 5500 23100600750 | Education and Training Consulting | 10/09/2023 | Paid | $63,800.00 |
PRM 5500 23071428200 | Education and Training Consulting | 07/17/2023 | Paid | $30,397.00 |
PRM 5500 23040518073 | Education and Training Consulting | 04/06/2023 | Paid | $200,400.00 |
PRM 5500 22062223846 | Education and Training Consulting | 06/23/2022 | Paid | $29,797.00 |
PRM 5500 22050619986 | Education and Training Consulting | 05/09/2022 | Paid | $13,500.00 |
PRM 5500 22050219544 | Education and Training Consulting | 05/05/2022 | Paid | $39,000.00 |
PRM 5500 22020711457 | Education and Training Consulting | 02/08/2022 | Paid | $56,000.00 |
PRM 5500 21093033806 | Education and Training Consulting | 10/04/2021 | Paid | $31,500.00 |
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.