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 | 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 24041722767 | Education and Training Consulting | 04/18/2024 | Outstanding | $55,782.00 |
| PRM 5500 24011711780 | Education and Training Consulting | 01/22/2024 | Paid | $65,700.00 |
| PRM 5500 23120406637 | Education and Training Consulting | 12/05/2023 | Paid | $75,700.00 |
| PRM 5500 23072028776 | Education and Training Consulting | 07/24/2023 | Paid | $55,700.00 |
| PRM 5500 23051121775 | Education and Training Consulting | 05/15/2023 | Paid | $75,782.00 |
| PRM 5500 23030314582 | Education and Training Consulting | 03/06/2023 | Paid | $55,700.00 |
| PRM 5500 23010308836 | Education and Training Consulting | 01/05/2023 | Paid | $55,700.00 |
| PRM 5500 22121407293 | Education and Training Consulting | 12/15/2022 | Paid | $65,700.00 |
| PRM 5500 22031715415 | Education and Training Consulting | 03/21/2022 | Paid | $45,280.00 |
| PRM 5500 22022313108 | Education and Training Consulting | 02/24/2022 | Paid | $15,200.00 |
| PRM 5500 22012710767 | Education and Training Consulting | 01/31/2022 | Paid | $30,400.00 |
| PRM 5500 21113005617 | Education and Training Consulting | 12/02/2021 | Paid | $25,200.00 |
| PRM 5500 21110103028 | Education and Training Consulting | 11/02/2021 | Paid | $15,200.00 |
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.