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 | SKILLPOINT ALLIANCE |
PAYMENT REQUEST | Select a payment request. |
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 22110803981 | Employment Generating Activities | 11/10/2022 | Paid | $71,958.00 |
PRM 5500 22080227786 | Employment Generating Activities | 08/04/2022 | Paid | $71,958.00 |
PRM 5500 22050319630 | Employment Generating Activities | 05/05/2022 | Paid | $71,958.00 |
PRM 5500 22020111207 | Employment Generating Activities | 02/03/2022 | Paid | $71,958.00 |
PRM 5500 21110203183 | Employment Generating Activities | 11/04/2021 | Paid | $71,958.00 |
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.