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 OTHERS/SUBRECIPIENTS |
| PAYEE | GREATER AUSTIN ASIAN 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 21092733271 | Education and Training Consulting | 09/28/2021 | Paid | $21,000.00 |
| PRM 5500 21081729366 | Education and Training Consulting | 08/19/2021 | Paid | $11,400.00 |
| PRM 5500 21072827419 | Education and Training Consulting | 07/29/2021 | Paid | $95,500.00 |
| PRM 5500 21070725290 | Education and Training Consulting | 07/08/2021 | Paid | $20,800.00 |
| PRM 5500 21040816657 | Education and Training Consulting | 04/12/2021 | Paid | $10,800.00 |
| PRM 5500 21020411174 | Education and Training Consulting | 02/08/2021 | Paid | $11,500.00 |
| PRM 5500 20122107224 | Education and Training Consulting | 12/22/2020 | Paid | $21,050.00 |
| PRM 5500 20111704197 | Education and Training Consulting | 11/19/2020 | Paid | $21,550.00 |
| PRM 5500 20111103768 | Education and Training Consulting | 11/16/2020 | Paid | $11,850.00 |
| PRM 5500 20092434826 | Education and Training Consulting | 09/28/2020 | Paid | $21,550.00 |
| PRM 5500 20091033492 | Education and Training Consulting | 09/14/2020 | Paid | $41,550.00 |
| PRM 5500 20081130704 | Education and Training Consulting | 08/13/2020 | Paid | $10,550.00 |
| PRM 5500 20071427721 | Education and Training Consulting | 07/16/2020 | Paid | $20,800.00 |
| PRM 5500 20063026571 | Education and Training Consulting | 07/02/2020 | Paid | $10,500.00 |
| PRM 5500 20061825755 | Education and Training Consulting | 06/22/2020 | Paid | $5,500.00 |
| PRM 5500 20040719389 | Education and Training Consulting | 04/09/2020 | Paid | $27,800.00 |
| PRM 5500 20031917354 | Education and Training Consulting | 03/23/2020 | Paid | $11,900.00 |
| PRM 5500 20022014202 | Education and Training Consulting | 02/21/2020 | Paid | $5,000.00 |
| PRM 5500 20021213400 | Education and Training Consulting | 02/14/2020 | Paid | $5,000.00 |
| PRM 5500 19111904887 | Education and Training Consulting | 11/20/2019 | Paid | $8,900.00 |
| PRM 5500 19111504648 | Education and Training Consulting | 11/18/2019 | Paid | $8,900.00 |
| PRM 5500 19111304446 | Education and Training Consulting | 11/14/2019 | Paid | $30,400.00 |
| PRM 5500 19111304457 | Education and Training Consulting | 11/14/2019 | Paid | $8,900.00 |
| PRM 5500 19101000857 | Education and Training Consulting | 10/14/2019 | Paid | $11,500.00 |
| PRM 5500 19091632760 | Education and Training Consulting | 09/17/2019 | Paid | $8,900.00 |
| PRM 5500 19082730909 | Education and Training Consulting | 08/29/2019 | Paid | $29,200.00 |
| PRM 5500 19082130407 | Education and Training Consulting | 08/22/2019 | Paid | $22,800.00 |
| PRM 5500 19080829115 | Education and Training Consulting | 08/09/2019 | Paid | $8,900.00 |
| PRM 5500 19073128234 | Education and Training Consulting | 08/01/2019 | Paid | $8,900.00 |
| PRM 5500 19053122519 | Education and Training Consulting | 06/03/2019 | Paid | $5,000.00 |
| PRM 5500 19041718150 | Education and Training Consulting | 04/18/2019 | Paid | $5,000.00 |
| PRM 5500 19041217729 | Education and Training Consulting | 04/15/2019 | Paid | $8,900.00 |
| PRM 5500 19031915125 | Education and Training Consulting | 03/20/2019 | Paid | $28,500.00 |
| PRM 5500 19022012511 | Education and Training Consulting | 02/21/2019 | Paid | $45,700.00 |
| PRM 5500 19021912290 | Education and Training Consulting | 02/20/2019 | Paid | $26,800.00 |
| PRM 5500 18112104758 | Education and Training Consulting | 11/26/2018 | Paid | $5,000.00 |
| PRM 5500 18102902868 | Education and Training Consulting | 10/30/2018 | Paid | $9,200.00 |
| PRM 5500 18102302445 | Education and Training Consulting | 10/24/2018 | Paid | $32,800.00 |
| PRM 5500 18091931559 | Education and Training Consulting | 09/20/2018 | Paid | $8,900.00 |
| PRM 5500 18082128827 | Education and Training Consulting | 08/22/2018 | Paid | $2,000.00 |
| PRM 5500 18072526684 | Education and Training Consulting | 07/26/2018 | Paid | $8,900.00 |
| PRM 5500 18071625794 | Education and Training Consulting | 07/17/2018 | Paid | $17,800.00 |
| PRM 5500 18050819869 | Education and Training Consulting | 05/09/2018 | Paid | $4,875.00 |
| PRM 5500 18030814408 | Education and Training Consulting | 03/09/2018 | Paid | $23,650.00 |
| PRM 5500 18030714204 | Education and Training Consulting | 03/08/2018 | Paid | $5,000.00 |
| PRM 5500 18020711610 | Education and Training Consulting | 02/08/2018 | Paid | $17,800.00 |
| PRM 5500 18010508729 | Education and Training Consulting | 01/08/2018 | Paid | $21,875.00 |
| PRM 5500 17121206599 | Education and Training Consulting | 12/13/2017 | Paid | $3,000.00 |
| PRM 5500 17112104688 | Education and Training Consulting | 11/22/2017 | Paid | $10,700.00 |
| PRM 5500 17111704334 | Education and Training Consulting | 11/20/2017 | Paid | $22,625.00 |
| PRM 5500 17111504121 | Education and Training Consulting | 11/16/2017 | Paid | $4,875.00 |
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.