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 ECONOMIC |
PAYMENT REQUEST | Select a payment request. |
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 17082331450 | Economic Impact Studies | 08/24/2017 | Paid | $69,598.25 |
PRM 5500 17050921514 | Economic Impact Studies | 05/10/2017 | Paid | $72,624.31 |
PRM 5500 17021012881 | Economic Impact Studies | 02/13/2017 | Paid | $56,415.83 |
PRM 5500 16111604504 | Economic Impact Studies | 11/17/2016 | Paid | $94,337.05 |
PRM 5500 16082535316 | Economic Impact Studies | 08/26/2016 | Paid | $101,716.33 |
PRM 5500 16051724888 | Economic Impact Studies | 05/18/2016 | Paid | $78,566.00 |
PRM 5500 16030116071 | Economic Impact Studies | 03/02/2016 | Paid | $19,228.14 |
PRM 5500 15110504058 | Economic Impact Studies | 11/06/2015 | Paid | $51,807.43 |
PRM 5500 15092840020 | Economic Impact Studies | 09/29/2015 | Paid | $278,964.43 |
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.