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 | CAPITAL INVESTING IN DEVELOPMENT & EMPLOYMENT OF ADULTS INC |
| 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 17081530625 | Employment Generating Activities | 08/16/2017 | Paid | $233,461.00 |
| PRM 5500 17051021736 | Employment Generating Activities | 05/11/2017 | Paid | $549,015.43 |
| PRM 5500 17020812573 | Employment Generating Activities | 02/09/2017 | Paid | $319,223.41 |
| PRM 5500 16110203396 | Employment Generating Activities | 11/03/2016 | Paid | $138,492.58 |
| PRM 5500 16110203399 | Family and Social Services | 11/03/2016 | Paid | $84,683.79 |
| PRM 5500 16080232449 | Family and Social Services | 08/03/2016 | Paid | $69,757.42 |
| PRM 5500 16080232449 | Employment Generating Activities | 08/03/2016 | Paid | $209,272.24 |
| PRM 5500 16050523902 | Family and Social Services | 05/06/2016 | Paid | $120,168.50 |
| PRM 5500 16050523904 | Employment Generating Activities | 05/06/2016 | Paid | $480,674.02 |
| PRM 5500 16021614319 | Employment Generating Activities | 02/17/2016 | Paid | $90,547.87 |
| PRM 5500 16021614319 | Family and Social Services | 02/17/2016 | Paid | $75,390.29 |
| PRM 5500 15112405694 | Employment Generating Activities | 11/25/2015 | Paid | $211,013.29 |
| PRM 9100 15101501710 | Family and Social Services | 10/22/2015 | Paid | $293,174.39 |
| PRM 9100 15093040613 | Family and Social Services | 10/06/2015 | Paid | $69,512.76 |
| PRM 9100 15090237442 | Family and Social Services | 09/09/2015 | Paid | $155,250.83 |
| PRM 9100 15072132269 | Family and Social Services | 07/24/2015 | Paid | $72,781.02 |
| PRM 9100 15062929564 | Family and Social Services | 07/02/2015 | Paid | $65,227.38 |
| PRM 9100 15060827164 | Family and Social Services | 06/11/2015 | Paid | $104,254.00 |
| PRM 9100 15041621661 | Family and Social Services | 04/24/2015 | Paid | $80,041.15 |
| PRM 9100 15031317512 | Family and Social Services | 03/16/2015 | Paid | $249,681.42 |
| PRM 9100 15021714543 | Family and Social Services | 02/20/2015 | Paid | $92,725.23 |
| PRM 9100 15012812314 | Family and Social Services | 01/30/2015 | Paid | $77,064.19 |
| PRM 9100 14122308851 | Family and Social Services | 12/26/2014 | Paid | $67,280.90 |
| PRM 9100 14111905601 | Family and Social Services | 11/21/2014 | Paid | $153,656.73 |
| PRM 9100 14100100143 | Family and Social Services | 10/03/2014 | Paid | $20,455.62 |
| PRM 9100 14082134382 | Family and Social Services | 08/25/2014 | Paid | $73,696.97 |
| PRM 9100 14072130676 | Family and Social Services | 07/23/2014 | Paid | $68,791.77 |
| PRM 9100 14070128273 | Family and Social Services | 07/02/2014 | Paid | $169,661.88 |
| PRM 9100 14051223047 | Family and Social Services | 05/13/2014 | Paid | $50,572.78 |
| PRM 9100 14042120693 | Family and Social Services | 04/22/2014 | Paid | $86,527.27 |
| PRM 9100 14032417523 | Family and Social Services | 03/26/2014 | Paid | $85,055.10 |
| PRM 9100 14022114348 | Family and Social Services | 02/25/2014 | Paid | $171,311.37 |
| PRM 9100 14012811900 | Family and Social Services | 01/30/2014 | Paid | $82,484.52 |
| PRM 9100 14010209356 | Family and Social Services | 01/06/2014 | Paid | $58,886.00 |
| PRM 9100 13112205989 | Family and Social Services | 11/25/2013 | Paid | $63,206.72 |
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.