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 | HISPANIC CHAMBER OF COMMERCE OF AUSTIN |
| 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 17062725992 | Education and Training Consulting | 06/28/2017 | Paid | $1,633.33 |
| PRM 5500 17061324809 | Education and Training Consulting | 06/14/2017 | Paid | $17,279.92 |
| PRM 5500 17061324811 | Education and Training Consulting | 06/14/2017 | Paid | $5,379.47 |
| PRM 5500 17032817431 | Education and Training Consulting | 03/29/2017 | Paid | $8,633.33 |
| PRM 5500 17030615144 | Education and Training Consulting | 03/07/2017 | Paid | $8,633.33 |
| PRM 5500 17030615146 | Education and Training Consulting | 03/07/2017 | Paid | $7,900.00 |
| PRM 5500 17011009512 | Education and Training Consulting | 01/11/2017 | Paid | $5,100.00 |
| PRM 5500 16112905373 | Education and Training Consulting | 11/30/2016 | Paid | $10,000.00 |
| PRM 5500 16112204987 | Education and Training Consulting | 11/23/2016 | Paid | $7,000.00 |
| PRM 5500 16111404198 | Education and Training Consulting | 11/15/2016 | Paid | $61,299.99 |
| PRM 5500 16090836889 | Education and Training Consulting | 09/09/2016 | Paid | $8,633.33 |
| PRM 5500 16090836890 | Education and Training Consulting | 09/09/2016 | Paid | $5,000.00 |
| PRM 5500 16090836891 | Education and Training Consulting | 09/09/2016 | Paid | $4,500.00 |
| PRM 5500 16082535314 | Education and Training Consulting | 08/26/2016 | Paid | $30,584.21 |
| PRM 5500 16082535318 | Education and Training Consulting | 08/26/2016 | Paid | $1,523.06 |
| PRM 5500 16061627605 | Education and Training Consulting | 06/17/2016 | Paid | $8,633.33 |
| PRM 5500 16061627607 | Education and Training Consulting | 06/17/2016 | Paid | $8,633.33 |
| PRM 5500 16061627609 | Education and Training Consulting | 06/17/2016 | Paid | $8,633.37 |
| PRM 5500 16052425398 | Education and Training Consulting | 05/25/2016 | Paid | $8,756.10 |
| PRM 5500 16031618391 | Education and Training Consulting | 03/17/2016 | Paid | $17,266.66 |
| PRM 5500 16031417989 | Education and Training Consulting | 03/15/2016 | Paid | $3,000.00 |
| PRM 5500 16012612437 | Education and Training Consulting | 01/27/2016 | Paid | $3,270.00 |
| PRM 5500 16012612438 | Education and Training Consulting | 01/27/2016 | Paid | $10,700.00 |
| PRM 5500 16012612439 | Education and Training Consulting | 01/27/2016 | Paid | $8,633.33 |
| PRM 5500 16012111999 | Education and Training Consulting | 01/22/2016 | Paid | $8,633.33 |
| PRM 5500 15122208707 | Education and Training Consulting | 12/23/2015 | Paid | $3,500.00 |
| PRM 5500 15122208709 | Education and Training Consulting | 12/23/2015 | Paid | $5,000.00 |
| PRM 5500 15122208710 | Education and Training Consulting | 12/23/2015 | Paid | $5,000.00 |
| PRM 5500 15122208711 | Education and Training Consulting | 12/23/2015 | Paid | $7,000.00 |
| PRM 5500 15122208712 | Education and Training Consulting | 12/23/2015 | Paid | $8,633.33 |
| PRM 5500 15120807018 | Education and Training Consulting | 12/09/2015 | Paid | $8,633.33 |
| PRM 5500 15120807022 | Education and Training Consulting | 12/09/2015 | Paid | $5,073.90 |
| PRM 5500 15120807023 | Education and Training Consulting | 12/09/2015 | Paid | $12,000.00 |
| PRM 5500 15102803262 | Education and Training Consulting | 10/29/2015 | Paid | $10,000.00 |
| PRM 5500 15102803263 | Education and Training Consulting | 10/29/2015 | Paid | $8,633.33 |
| PRM 5500 15102002120 | Education and Training Consulting | 10/21/2015 | Paid | $14,700.00 |
| PRM 5500 15102002121 | Education and Training Consulting | 10/21/2015 | Paid | $3,000.00 |
| PRM 5500 15102002122 | Education and Training Consulting | 10/21/2015 | Paid | $5,000.00 |
| PRM 5500 15091638793 | Education and Training Consulting | 09/17/2015 | Paid | $8,633.33 |
| PRM 5500 15091638794 | Education and Training Consulting | 09/17/2015 | Paid | $8,633.33 |
| PRM 5500 15081935550 | Education and Training Consulting | 08/20/2015 | Paid | $8,633.33 |
| PRM 5500 15073133378 | Education and Training Consulting | 08/03/2015 | Paid | $8,633.33 |
| PRM 5500 15071531402 | Education and Training Consulting | 07/16/2015 | Paid | $7,900.00 |
| PRM 5500 15071531403 | Education and Training Consulting | 07/16/2015 | Paid | $5,000.00 |
| PRM 5500 15060326672 | Education and Training Consulting | 06/04/2015 | Paid | $8,633.37 |
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.