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 | HAWKINS BUCKLEW JEWELRY DESIGNS, INC |
| 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 21091632250 | Office Space Rental or Lease | 09/20/2021 | Paid | $3,958.33 |
| PRM 5500 21082029743 | Office Space Rental or Lease | 08/23/2021 | Paid | $3,958.33 |
| PRM 5500 21072827417 | Office Space Rental or Lease | 07/29/2021 | Paid | $3,958.33 |
| PRM 5500 21062223706 | Office Space Rental or Lease | 06/24/2021 | Paid | $3,958.33 |
| PRM 5500 21051920689 | Office Space Rental or Lease | 05/20/2021 | Paid | $3,958.33 |
| PRM 5500 21042117899 | Office Space Rental or Lease | 04/22/2021 | Paid | $3,958.33 |
| PRM 5500 21032215008 | Office Space Rental or Lease | 03/23/2021 | Paid | $3,958.33 |
| PRM 5500 21030513286 | Office Space Rental or Lease | 03/08/2021 | Paid | $3,958.33 |
| PRM 5500 21011509318 | Office Space Rental or Lease | 01/19/2021 | Paid | $3,958.33 |
| PRM 5500 20121406620 | Office Space Rental or Lease | 12/17/2020 | Paid | $3,958.33 |
| PRM 5500 20120705831 | Office Space Rental or Lease | 12/08/2020 | Paid | $3,958.33 |
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.