Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREATER AUSTIN ASIAN 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 14051323088 | Education and Training Consulting | 05/14/2014 | Paid | $9,800.00 |
| PRM 5500 14051222896 | Education and Training Consulting | 05/13/2014 | Paid | $8,000.00 |
| PRM 5500 14040919559 | Education and Training Consulting | 04/10/2014 | Paid | $4,875.00 |
| PRM 5500 14040919560 | Education and Training Consulting | 04/10/2014 | Paid | $9,000.00 |
| PRM 5500 14032617731 | Education and Training Consulting | 03/27/2014 | Paid | $4,875.00 |
| PRM 5500 14021813859 | Education and Training Consulting | 02/19/2014 | Paid | $3,500.00 |
| PRM 5500 14021113144 | Education and Training Consulting | 02/12/2014 | Paid | $9,750.00 |
| PRM 5500 13121207680 | Education and Training Consulting | 12/13/2013 | Paid | $4,875.00 |
| PRM 5500 13112706363 | Education and Training Consulting | 12/02/2013 | Paid | $15,575.00 |
| PRM 5500 13102402875 | Education and Training Consulting | 10/25/2013 | Paid | $5,000.00 |
| PRM 5500 13102402876 | Education and Training Consulting | 10/25/2013 | Paid | $5,000.00 |
| PRM 5500 13102402877 | Education and Training Consulting | 10/25/2013 | Paid | $10,000.00 |
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.