Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | SUSTAINABILITY FUND |
| PROGRAM | TRANSFERS & 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 13091935696 | Employment Generating Activities | 09/20/2013 | Paid | $35,095.62 |
| PRM 5500 13091835554 | Employment Generating Activities | 09/19/2013 | Paid | $32,168.62 |
| PRM 5500 13080831828 | Employment Generating Activities | 08/09/2013 | Paid | $14,647.66 |
| PRM 5500 13071528255 | Employment Generating Activities | 07/16/2013 | Paid | $19,899.57 |
| PRM 5500 13061125400 | Employment Generating Activities | 06/12/2013 | Paid | $33,355.42 |
| PRM 5500 13052924241 | Employment Generating Activities | 05/30/2013 | Paid | $17,930.30 |
| PRM 5500 13040318687 | Employment Generating Activities | 04/04/2013 | Paid | $27,472.34 |
| PRM 5500 13022614988 | Employment Generating Activities | 02/27/2013 | Paid | $21,003.81 |
| PRM 5500 13020813552 | Employment Generating Activities | 02/11/2013 | Paid | $28,447.28 |
| PRM 5500 13012912523 | Employment Generating Activities | 01/30/2013 | Paid | $22,927.81 |
| PRM 5500 13012311789 | Employment Generating Activities | 01/24/2013 | Paid | $28,557.84 |
| PRM 5500 12102403111 | Employment Generating Activities | 10/25/2012 | Paid | $1,540.94 |
| PRM 5500 12100300457 | Employment Generating Activities | 10/04/2012 | Paid | $20,253.86 |
| PRM 5500 12091333838 | Employment Generating Activities | 09/14/2012 | Paid | $22,697.74 |
| PRM 5500 12073129020 | Employment Generating Activities | 08/01/2012 | Paid | $24,769.93 |
| PRM 5500 12062625473 | Employment Generating Activities | 06/27/2012 | Paid | $25,424.68 |
| PRM 5500 12052522517 | Employment Generating Activities | 05/29/2012 | Paid | $23,186.54 |
| PRM 5500 12042619801 | Employment Generating Activities | 04/27/2012 | Paid | $32,320.98 |
| PRM 5500 12040617806 | Employment Generating Activities | 04/09/2012 | Paid | $28,312.40 |
| PRM 5500 12022913995 | Employment Generating Activities | 03/01/2012 | Paid | $21,884.01 |
| PRM 5500 12012510632 | Employment Generating Activities | 01/26/2012 | Paid | $23,690.07 |
| PRM 5500 11123008389 | Employment Generating Activities | 01/03/2012 | Paid | $25,954.48 |
| PRM 5500 11120806573 | Employment Generating Activities | 12/09/2011 | Paid | $37,797.37 |
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.