Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 SUBRECIPIENTS
PAYEE CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE
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 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.