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 | SKILLPOINT ALLIANCE |
| 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 21081028773 | Employment Generating Activities | 08/12/2021 | Paid | $71,958.00 |
| PRM 5500 21050519384 | Employment Generating Activities | 05/06/2021 | Paid | $71,958.00 |
| PRM 5500 21030913622 | Employment Generating Activities | 03/11/2021 | Paid | $71,958.00 |
| PRM 5500 20110503345 | Employment Generating Activities | 11/09/2020 | Paid | $71,958.00 |
| PRM 5500 20102302184 | Employment Generating Activities | 10/26/2020 | Paid | $71,958.00 |
| PRM 5500 20051823119 | Employment Generating Activities | 05/19/2020 | Paid | $71,958.00 |
| PRM 5500 20032718270 | Employment Generating Activities | 03/30/2020 | Paid | $71,958.00 |
| PRM 5500 19111904899 | Employment Generating Activities | 11/20/2019 | Paid | $71,958.00 |
| PRM 5500 19080829114 | Employment Generating Activities | 08/09/2019 | Paid | $71,958.00 |
| PRM 5500 19051320939 | Employment Generating Activities | 05/15/2019 | Paid | $71,958.00 |
| PRM 5500 19022112629 | Employment Generating Activities | 02/22/2019 | Paid | $71,958.00 |
| PRM 5500 18110603485 | Employment Generating Activities | 11/07/2018 | Paid | $71,958.00 |
| PRM 5500 18080727803 | Employment Generating Activities | 08/08/2018 | Paid | $71,958.00 |
| PRM 5500 18050819865 | Employment Generating Activities | 05/09/2018 | Paid | $71,958.00 |
| PRM 5500 18022713194 | Employment Generating Activities | 02/28/2018 | Paid | $71,958.00 |
| PRM 5500 17112805099 | Employment Generating Activities | 11/29/2017 | Paid | $64,458.00 |
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.