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 | ECONOMIC GROWTH BUSINESS INCUBATOR |
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 21012810478 | Financial Services (Not Otherwise Classified) | 02/01/2021 | Paid | $4,400.00 |
PRM 5500 21012910623 | Financial Services (Not Otherwise Classified) | 02/01/2021 | Paid | $4,380.00 |
PRM 5500 20110403191 | UNDERWRITER SERVICES | 11/05/2020 | Paid | $3,820.00 |
PRM 5500 20101301249 | UNDERWRITER SERVICES | 10/15/2020 | Paid | $1,550.00 |
PRM 5500 20090332984 | UNDERWRITER SERVICES | 09/08/2020 | Paid | $5,750.00 |
PRM 5500 20072328878 | UNDERWRITER SERVICES | 07/27/2020 | Paid | $2,300.00 |
PRM 5500 20061025154 | UNDERWRITER SERVICES | 06/15/2020 | Paid | $2,800.00 |
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.