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 | KICK BUTT COFFEE LLC |
| 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 21082029744 | Office Space Rental or Lease | 08/23/2021 | Paid | $1,807.75 |
| PRM 5500 21072727301 | Office Space Rental or Lease | 07/29/2021 | Paid | $1,807.75 |
| PRM 5500 21062424199 | Office Space Rental or Lease | 06/28/2021 | Paid | $1,807.75 |
| PRM 5500 21051920690 | Office Space Rental or Lease | 05/20/2021 | Paid | $1,807.75 |
| PRM 5500 21041417326 | Office Space Rental or Lease | 04/19/2021 | Paid | $1,807.75 |
| PRM 5500 21031614405 | Office Space Rental or Lease | 03/18/2021 | Paid | $1,807.75 |
| PRM 5500 21022512589 | Office Space Rental or Lease | 02/26/2021 | Paid | $1,807.75 |
| PRM 5500 21012009564 | Office Space Rental or Lease | 01/22/2021 | Paid | $1,807.75 |
| PRM 5500 20121707021 | Office Space Rental or Lease | 12/21/2020 | Paid | $1,807.75 |
| PRM 5500 20111604039 | Office Space Rental or Lease | 11/17/2020 | Paid | $3,615.50 |
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.