Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BUSINESS INVESTMENT GROWTH |
| 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 17091233285 | Education and Training Consulting | 09/13/2017 | Paid | $1,725.00 |
| PRM 5500 17070626968 | Education and Training Consulting | 07/07/2017 | Paid | $4,950.00 |
| PRM 5500 17061424942 | Education and Training Consulting | 06/15/2017 | Paid | $1,500.00 |
| PRM 5500 17061324806 | Minority and Small Business Consulting | 06/14/2017 | Paid | $1,800.00 |
| PRM 5500 17041118665 | Minority and Small Business Consulting | 04/12/2017 | Paid | $6,225.00 |
| PRM 5500 17030815563 | Minority and Small Business Consulting | 03/09/2017 | Paid | $3,375.00 |
| PRM 5500 17012310481 | Minority and Small Business Consulting | 01/24/2017 | Paid | $4,200.00 |
| PRM 5500 16121306753 | Minority and Small Business Consulting | 12/14/2016 | Paid | $8,886.75 |
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.