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 | HISPANIC CHAMBER OF COMMERCE OF AUSTIN |
| 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 21092733272 | Education and Training Consulting | 09/28/2021 | Paid | $35,200.00 |
| PRM 5500 21083130534 | Education and Training Consulting | 09/02/2021 | Paid | $25,200.00 |
| PRM 5500 21072827509 | Education and Training Consulting | 08/02/2021 | Paid | $15,300.00 |
| PRM 5500 21070725286 | Education and Training Consulting | 07/08/2021 | Paid | $45,900.00 |
| PRM 5500 21060822236 | Education and Training Consulting | 06/10/2021 | Paid | $31,575.00 |
| PRM 5500 21042218057 | Education and Training Consulting | 04/26/2021 | Paid | $11,300.00 |
| PRM 5500 21030813468 | Education and Training Consulting | 03/09/2021 | Paid | $11,300.00 |
| PRM 5500 21030112807 | Education and Training Consulting | 03/02/2021 | Paid | $3,101.73 |
| PRM 5500 21030112809 | Education and Training Consulting | 03/02/2021 | Paid | $5,731.60 |
| PRM 5500 21022612715 | Education and Training Consulting | 03/01/2021 | Paid | $11,300.00 |
| PRM 5500 20122107226 | Education and Training Consulting | 12/22/2020 | Paid | $11,300.00 |
| PRM 5500 20111904451 | Education and Training Consulting | 11/23/2020 | Paid | $31,350.00 |
| PRM 5500 20102702444 | Education and Training Consulting | 10/29/2020 | Paid | $11,700.00 |
| PRM 5500 20102302237 | Education and Training Consulting | 10/27/2020 | Paid | $21,350.00 |
| PRM 5500 20102602291 | Education and Training Consulting | 10/27/2020 | Paid | $11,200.00 |
| PRM 5500 20090833196 | Education and Training Consulting | 09/10/2020 | Paid | $47,000.00 |
| PRM 5500 20090933323 | Education and Training Consulting | 09/10/2020 | Paid | $13,125.00 |
| PRM 5500 20090332983 | Education and Training Consulting | 09/08/2020 | Paid | $8,833.37 |
| PRM 5500 20090232795 | Education and Training Consulting | 09/03/2020 | Paid | $8,833.33 |
| PRM 5500 20052824006 | Education and Training Consulting | 06/01/2020 | Paid | $17,666.66 |
| PRM 5500 20052023487 | Education and Training Consulting | 05/26/2020 | Paid | $10,000.00 |
| PRM 5500 20040619299 | Education and Training Consulting | 04/09/2020 | Paid | $5,000.00 |
| PRM 5500 20040319077 | Education and Training Consulting | 04/06/2020 | Paid | $25,000.00 |
| PRM 5500 20022815257 | Education and Training Consulting | 03/02/2020 | Paid | $26,133.33 |
| PRM 5500 20022414628 | Education and Training Consulting | 02/26/2020 | Paid | $20,000.00 |
| PRM 5500 20022414497 | Education and Training Consulting | 02/25/2020 | Paid | $17,666.66 |
| PRM 5500 20022414498 | Education and Training Consulting | 02/25/2020 | Paid | $7,500.00 |
| PRM 5500 20021213402 | Education and Training Consulting | 02/14/2020 | Paid | $12,452.46 |
| PRM 5500 20012210592 | Education and Training Consulting | 01/23/2020 | Paid | $8,833.33 |
| PRM 5500 19111404538 | Education and Training Consulting | 11/15/2019 | Paid | $3,148.27 |
| PRM 5500 19111304458 | Education and Training Consulting | 11/14/2019 | Paid | $14,200.00 |
| PRM 5500 19073027988 | Education and Training Consulting | 07/31/2019 | Paid | $6,550.84 |
| PRM 5500 19072927774 | Education and Training Consulting | 07/30/2019 | Paid | $26,499.99 |
| PRM 5500 19061023324 | Education and Training Consulting | 06/11/2019 | Paid | $8,633.33 |
| PRM 5500 19041718151 | Education and Training Consulting | 04/18/2019 | Paid | $63,799.99 |
| PRM 5500 19011008391 | Education and Training Consulting | 01/11/2019 | Paid | $25,347.35 |
| PRM 5500 19011008392 | Education and Training Consulting | 01/11/2019 | Paid | $8,633.33 |
| PRM 5500 19011008395 | Education and Training Consulting | 01/11/2019 | Paid | $8,633.33 |
| PRM 5500 19010707940 | Education and Training Consulting | 01/08/2019 | Paid | $35,196.17 |
| PRM 5500 19010707942 | Education and Training Consulting | 01/08/2019 | Paid | $366.67 |
| PRM 5500 18121906950 | Education and Training Consulting | 12/20/2018 | Paid | $35,333.36 |
| PRM 5500 18091931557 | Education and Training Consulting | 09/20/2018 | Paid | $11,720.75 |
| PRM 5500 18053021782 | Education and Training Consulting | 05/31/2018 | Paid | $56,866.66 |
| PRM 5500 18032015373 | Education and Training Consulting | 03/21/2018 | Paid | $17,266.66 |
| PRM 5500 18032015374 | Education and Training Consulting | 03/21/2018 | Paid | $1,701.77 |
| PRM 5500 18032015375 | Education and Training Consulting | 03/21/2018 | Paid | $27,833.33 |
| PRM 5500 18010408554 | Education and Training Consulting | 01/05/2018 | Paid | $10,100.96 |
| PRM 5500 18010208082 | Education and Training Consulting | 01/03/2018 | Paid | $25,633.33 |
| PRM 5500 17110603333 | Education and Training Consulting | 11/07/2017 | Paid | $48,963.27 |
| PRM 5500 17110603337 | Education and Training Consulting | 11/07/2017 | Paid | $3,500.00 |
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.