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 | 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 17072628648 | Education and Training Consulting | 07/27/2017 | Paid | $4,875.00 |
| PRM 5500 17062125477 | Education and Training Consulting | 06/22/2017 | Paid | $4,875.00 |
| PRM 5500 17062125478 | Education and Training Consulting | 06/22/2017 | Paid | $4,875.00 |
| PRM 5500 17062125479 | Education and Training Consulting | 06/22/2017 | Paid | $4,875.00 |
| PRM 5500 17062125480 | Education and Training Consulting | 06/22/2017 | Paid | $8,600.00 |
| PRM 5500 17042720531 | Education and Training Consulting | 04/28/2017 | Paid | $9,750.00 |
| PRM 5500 17030615132 | Education and Training Consulting | 03/07/2017 | Paid | $4,875.00 |
| PRM 5500 17022113796 | Education and Training Consulting | 02/22/2017 | Paid | $3,500.00 |
| PRM 5500 17022113797 | Education and Training Consulting | 02/22/2017 | Paid | $7,000.00 |
| PRM 5500 17022113798 | Education and Training Consulting | 02/22/2017 | Paid | $5,000.00 |
| PRM 5500 17022113799 | Education and Training Consulting | 02/22/2017 | Paid | $5,000.00 |
| PRM 5500 17022113800 | Education and Training Consulting | 02/22/2017 | Paid | $4,875.00 |
| PRM 5500 17022113801 | Education and Training Consulting | 02/22/2017 | Paid | $4,875.00 |
| PRM 5500 17011009499 | Education and Training Consulting | 01/11/2017 | Paid | $3,000.00 |
| PRM 5500 17011009500 | Education and Training Consulting | 01/11/2017 | Paid | $1,400.00 |
| PRM 5500 16110703788 | Education and Training Consulting | 11/08/2016 | Paid | $60,875.00 |
| PRM 5500 16080132301 | Education and Training Consulting | 08/02/2016 | Paid | $13,875.00 |
| PRM 5500 16070830311 | Education and Training Consulting | 07/11/2016 | Paid | $8,600.00 |
| PRM 5500 16061627611 | Education and Training Consulting | 06/17/2016 | Paid | $4,875.00 |
| PRM 5500 16061627612 | Education and Training Consulting | 06/17/2016 | Paid | $5,000.00 |
| PRM 5500 16041221306 | Education and Training Consulting | 04/13/2016 | Paid | $3,375.00 |
| PRM 5500 16030917401 | Education and Training Consulting | 03/10/2016 | Paid | $1,400.00 |
| PRM 5500 16030116060 | Education and Training Consulting | 03/02/2016 | Paid | $4,875.00 |
| PRM 5500 16012612441 | Education and Training Consulting | 01/27/2016 | Paid | $4,875.00 |
| PRM 5500 16012612443 | Education and Training Consulting | 01/27/2016 | Paid | $3,500.00 |
| PRM 5500 16012612444 | Education and Training Consulting | 01/27/2016 | Paid | $5,000.00 |
| PRM 5500 16012612445 | Education and Training Consulting | 01/27/2016 | Paid | $10,000.00 |
| PRM 5500 16012612446 | Education and Training Consulting | 01/27/2016 | Paid | $5,000.00 |
| PRM 5500 16012512260 | Education and Training Consulting | 01/26/2016 | Paid | $4,875.00 |
| PRM 5500 15111805051 | Education and Training Consulting | 11/19/2015 | Paid | $4,875.00 |
| PRM 5500 15111805052 | Education and Training Consulting | 11/19/2015 | Paid | $6,500.00 |
| PRM 5500 15102702974 | Education and Training Consulting | 10/28/2015 | Paid | $4,875.00 |
| PRM 5500 15102702975 | Education and Training Consulting | 10/28/2015 | Paid | $4,875.00 |
| PRM 5500 15102702976 | Education and Training Consulting | 10/28/2015 | Paid | $4,875.00 |
| PRM 5500 15081835332 | Education and Training Consulting | 08/19/2015 | Paid | $10,700.00 |
| PRM 5500 15081835333 | Education and Training Consulting | 08/19/2015 | Paid | $5,000.00 |
| PRM 5500 15080533917 | Education and Training Consulting | 08/06/2015 | Paid | $3,000.00 |
| PRM 5500 15080433687 | Education and Training Consulting | 08/05/2015 | Paid | $9,800.00 |
| PRM 5500 15080433688 | Education and Training Consulting | 08/05/2015 | Paid | $8,000.00 |
| PRM 5500 15080433689 | Education and Training Consulting | 08/05/2015 | Paid | $4,875.00 |
| PRM 5500 15072332554 | Education and Training Consulting | 07/24/2015 | Paid | $4,875.00 |
| PRM 5500 15071431216 | Education and Training Consulting | 07/15/2015 | Paid | $1,500.00 |
| PRM 5500 15070229965 | Education and Training Consulting | 07/06/2015 | Paid | $5,000.00 |
| PRM 5500 15063029643 | Education and Training Consulting | 07/01/2015 | Paid | $4,875.00 |
| PRM 5500 15062228558 | Education and Training Consulting | 06/23/2015 | Paid | $8,600.00 |
| PRM 5500 15062228559 | Education and Training Consulting | 06/23/2015 | Paid | $2,500.00 |
| PRM 5500 15062228560 | Education and Training Consulting | 06/23/2015 | Paid | $4,875.00 |
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.