Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE |
| 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 13071829003 | Education and Training Consulting | 07/19/2013 | Paid | $980.00 |
| PRM 5500 13070927698 | Education and Training Consulting | 07/10/2013 | Paid | $6,240.00 |
| PRM 5500 12112005522 | Education and Training Consulting | 11/21/2012 | Paid | $2,080.00 |
| PRM 5500 12112005523 | Education and Training Consulting | 11/21/2012 | Paid | $1,970.00 |
| PRM 5500 12112005524 | Education and Training Consulting | 11/21/2012 | Paid | $2,080.00 |
| PRM 5500 12112005525 | Education and Training Consulting | 11/21/2012 | Paid | $2,080.00 |
| PRM 5500 12112005526 | Education and Training Consulting | 11/21/2012 | Paid | $2,080.00 |
| PRM 5500 12112005527 | Education and Training Consulting | 11/21/2012 | Paid | $2,080.00 |
| PRM 5500 12112005528 | Education and Training Consulting | 11/21/2012 | Paid | $2,080.00 |
| PRM 5500 12112005529 | Education and Training Consulting | 11/21/2012 | Paid | $2,080.00 |
| PRM 5500 12040417618 | Education and Training Consulting | 04/05/2012 | Paid | $4.00 |
| PRM 5500 12040417619 | Education and Training Consulting | 04/05/2012 | Paid | $2,083.00 |
| PRM 5500 12040217277 | Education and Training Consulting | 04/03/2012 | Paid | $2,083.00 |
| PRM 5500 12022213133 | Education and Training Consulting | 02/23/2012 | Paid | $20,830.00 |
| PRM 5500 11041419832 | Education and Training Consulting | 04/15/2011 | Paid | $4,166.64 |
| PRM 5500 11032817759 | Education and Training Consulting | 03/29/2011 | Paid | $4,166.64 |
| PRM 5500 11032817760 | Education and Training Consulting | 03/29/2011 | Paid | $2,083.38 |
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.