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 | CEN-TEX CDC |
| 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 16102102021 | Business Consulting, Small | 10/24/2016 | Paid | $975.00 |
| PRM 5500 16031417986 | Business Consulting, Small | 03/15/2016 | Paid | $225.00 |
| PRM 5500 16020913767 | Business Consulting, Small | 02/10/2016 | Paid | $2,175.00 |
| PRM 5500 15122909185 | Business Consulting, Small | 12/30/2015 | Paid | $450.00 |
| PRM 5500 15110203595 | Business Consulting, Small | 11/03/2015 | Paid | $900.00 |
| PRM 5500 15102002117 | Business Consulting, Small | 10/21/2015 | Paid | $1,650.00 |
| PRM 5500 15101901903 | Business Consulting, Small | 10/20/2015 | Paid | $2,587.50 |
| PRM 5500 15060226527 | Business Consulting, Small | 06/03/2015 | Paid | $825.00 |
| PRM 5500 15050523666 | Business Consulting, Small | 05/06/2015 | Paid | $2,362.50 |
| PRM 5500 15050523667 | Business Consulting, Small | 05/06/2015 | Paid | $1,050.00 |
| PRM 5500 15041421139 | Business Consulting, Small | 04/15/2015 | Paid | $1,012.50 |
| PRM 5500 15031717730 | Business Consulting, Small | 03/18/2015 | Paid | $225.00 |
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.