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 | ECONOMIC GROWTH BUSINESS INCUBATOR |
| 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 24050825531 | Education and Training Consulting | 05/09/2024 | Outstanding | $9,375.00 |
| PRM 5500 24041122167 | Education and Training Consulting | 04/15/2024 | Paid | $9,375.00 |
| PRM 5500 24022916835 | Education and Training Consulting | 03/04/2024 | Paid | $12,781.25 |
| PRM 5500 24012512702 | Education and Training Consulting | 01/29/2024 | Paid | $8,437.50 |
| PRM 5500 23121908820 | Education and Training Consulting | 12/21/2023 | Paid | $5,125.00 |
| PRM 5500 23121908826 | Education and Training Consulting | 12/21/2023 | Paid | $6,875.00 |
| PRM 5500 23112906367 | Education and Training Consulting | 12/04/2023 | Paid | $4,075.00 |
| PRM 5500 23112906262 | Education and Training Consulting | 11/30/2023 | Paid | $15,775.00 |
| PRM 5500 23112105597 | Education and Training Consulting | 11/22/2023 | Paid | $7,805.00 |
| PRM 5500 23072128869 | Education and Training Consulting | 07/24/2023 | Paid | $3,350.00 |
| PRM 5500 23070727368 | Education and Training Consulting | 07/11/2023 | Paid | $9,275.00 |
| PRM 5500 23052523199 | Education and Training Consulting | 05/30/2023 | Paid | $8,175.00 |
| PRM 5500 23050320904 | Education and Training Consulting | 05/04/2023 | Paid | $12,300.00 |
| PRM 5500 23032316819 | Education and Training Consulting | 03/27/2023 | Paid | $6,825.00 |
| PRM 5500 23030114365 | Education and Training Consulting | 03/06/2023 | Paid | $6,075.00 |
| PRM 5500 23012310746 | Education and Training Consulting | 01/24/2023 | Paid | $3,175.00 |
| PRM 5500 23010308834 | Education and Training Consulting | 01/05/2023 | Paid | $4,950.00 |
| PRM 5500 22121407292 | Education and Training Consulting | 12/15/2022 | Paid | $2,550.00 |
| PRM 5500 22110203581 | Education and Training Consulting | 11/07/2022 | Paid | $3,325.00 |
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.