Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC INCENTIVESRESERVE |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ROBERTSON HILL LAND LTD |
| 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 13071728729 | Accounting/Auditing/Budget Consulting | 07/18/2013 | Paid | $43,534.28 |
| PRM 5500 13041920276 | Accounting/Auditing/Budget Consulting | 04/22/2013 | Paid | $87,068.56 |
| PRM 5500 12101701928 | Accounting/Auditing/Budget Consulting | 10/18/2012 | Paid | $35,392.83 |
| PRM 5500 12072328152 | Accounting/Auditing/Budget Consulting | 07/24/2012 | Paid | $35,392.83 |
| PRM 5500 12041919050 | Accounting/Auditing/Budget Consulting | 04/20/2012 | Paid | $35,392.83 |
| PRM 5500 12031215215 | Accounting/Auditing/Budget Consulting | 03/13/2012 | Paid | $35,392.83 |
| PRM 5500 11100600607 | Accounting/Auditing/Budget Consulting | 10/07/2011 | Paid | $31,570.28 |
| PRM 5500 11070127226 | Accounting/Auditing/Budget Consulting | 07/05/2011 | Paid | $31,570.28 |
| PRM 5500 11041319682 | Accounting/Auditing/Budget Consulting | 04/14/2011 | Paid | $31,570.28 |
| PRM 5500 11030815854 | Incentives, Rebates and Refunds | 03/09/2011 | Paid | $31,570.28 |
| PRM 5500 10100600680 | Incentives, Rebates and Refunds | 10/07/2010 | Paid | $33,158.93 |
| PRM 5500 10100600681 | Incentives, Rebates and Refunds | 10/07/2010 | Paid | $99,476.82 |
| GAX 5500 09090325446 | 09/09/2009 | Paid | $30,216.97 | |
| GAX 5500 09060818344 | 06/10/2009 | Paid | $30,216.97 | |
| GAX 5500 09032713111 | 03/30/2009 | Paid | $24,827.44 | |
| GAX 5500 08121705880 | 12/19/2008 | Paid | $35,606.50 |
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.