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 | CAPITAL INVESTING IN DEVELOPMENT & EMPLOYMENT OF ADULTS INC |
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 21081028772 | Employment Generating Activities | 08/12/2021 | Paid | $439,141.97 |
PRM 5500 21050619540 | Employment Generating Activities | 05/10/2021 | Paid | $764,462.55 |
PRM 5500 21030913620 | Employment Generating Activities | 03/11/2021 | Paid | $371,147.24 |
PRM 5500 20110603505 | Employment Generating Activities | 11/10/2020 | Paid | $787,878.52 |
PRM 5500 20092434825 | Employment Generating Activities | 09/28/2020 | Paid | $351,951.83 |
PRM 5500 20051923312 | Employment Generating Activities | 05/21/2020 | Paid | $9,389.97 |
PRM 5500 20052023420 | Employment Generating Activities | 05/21/2020 | Paid | $662,330.38 |
PRM 5500 20031316822 | Employment Generating Activities | 03/16/2020 | Paid | $296,548.33 |
PRM 5500 19111904898 | Employment Generating Activities | 11/20/2019 | Paid | $780,682.23 |
PRM 5500 19080829116 | Employment Generating Activities | 08/09/2019 | Paid | $346,440.38 |
PRM 5500 19051320940 | Employment Generating Activities | 05/15/2019 | Paid | $571,301.81 |
PRM 5500 19021311810 | Employment Generating Activities | 02/14/2019 | Paid | $95,287.28 |
PRM 5500 19021311823 | Employment Generating Activities | 02/14/2019 | Paid | $319,200.00 |
PRM 5500 18110603492 | Employment Generating Activities | 11/07/2018 | Paid | $405,980.32 |
PRM 5500 18081728611 | Employment Generating Activities | 08/20/2018 | Paid | $392,238.02 |
PRM 5500 18050819866 | Employment Generating Activities | 05/09/2018 | Paid | $594,653.28 |
PRM 5500 18022713191 | Employment Generating Activities | 02/28/2018 | Paid | $387,778.38 |
PRM 5500 17112805103 | Employment Generating Activities | 11/29/2017 | Paid | $678,950.16 |
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.