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 | 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 15070229964 | Education and Training Consulting | 07/06/2015 | Paid | $2,000.00 |
| PRM 5500 15061527814 | Education and Training Consulting | 06/16/2015 | Paid | $4,875.00 |
| PRM 5500 15061527816 | Education and Training Consulting | 06/16/2015 | Paid | $3,500.00 |
| PRM 5500 15022715869 | Education and Training Consulting | 03/02/2015 | Paid | $4,875.00 |
| PRM 5500 15021013769 | Education and Training Consulting | 02/11/2015 | Paid | $5,000.00 |
| PRM 5500 15021013770 | Education and Training Consulting | 02/11/2015 | Paid | $5,000.00 |
| PRM 5500 15021013771 | Education and Training Consulting | 02/11/2015 | Paid | $10,000.00 |
| PRM 5500 15021013772 | Education and Training Consulting | 02/11/2015 | Paid | $1,400.00 |
| PRM 5500 15012612012 | Education and Training Consulting | 01/27/2015 | Paid | $4,875.00 |
| PRM 5500 15010610062 | Education and Training Consulting | 01/07/2015 | Paid | $4,000.00 |
| PRM 5500 15010509841 | Education and Training Consulting | 01/06/2015 | Paid | $4,875.00 |
| PRM 5500 14122308681 | Education and Training Consulting | 12/26/2014 | Paid | $4,875.00 |
| PRM 5500 14122308682 | Education and Training Consulting | 12/26/2014 | Paid | $4,875.00 |
| PRM 5500 14122308683 | Education and Training Consulting | 12/26/2014 | Paid | $1,500.00 |
| PRM 5500 14122308684 | Education and Training Consulting | 12/26/2014 | Paid | $750.00 |
| PRM 5500 14122308685 | Education and Training Consulting | 12/26/2014 | Paid | $4,875.00 |
| PRM 5500 14122308686 | Education and Training Consulting | 12/26/2014 | Paid | $8,000.00 |
| PRM 5500 14122308687 | Education and Training Consulting | 12/26/2014 | Paid | $9,800.00 |
| PRM 5500 14111905510 | Education and Training Consulting | 11/20/2014 | Paid | $750.00 |
| PRM 5500 14111405187 | Education and Training Consulting | 11/17/2014 | Paid | $9,750.00 |
| PRM 5500 14082734960 | Education and Training Consulting | 08/28/2014 | Paid | $4,875.00 |
| PRM 5500 14082734961 | Education and Training Consulting | 08/28/2014 | Paid | $4,875.00 |
| PRM 5500 14082734962 | Education and Training Consulting | 08/28/2014 | Paid | $5,000.00 |
| PRM 5500 14081833692 | Education and Training Consulting | 08/19/2014 | Paid | $10,700.00 |
| PRM 5500 14061326258 | Education and Training Consulting | 06/16/2014 | Paid | $4,875.00 |
| PRM 5500 14061326259 | Education and Training Consulting | 06/16/2014 | Paid | $3,000.00 |
| PRM 5500 14061326260 | Education and Training Consulting | 06/16/2014 | Paid | $8,600.00 |
| PRM 5500 14061326261 | Education and Training Consulting | 06/16/2014 | Paid | $5,000.00 |
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.