PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SKILLPOINT ALLIANCE |
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 14121707923 | Employment Generating Activities | 12/18/2014 | Paid | $61,498.97 |
PRM 5500 14121707924 | Employment Generating Activities | 12/18/2014 | Paid | $42,457.56 |
PRM 5500 14072230768 | Employment Generating Activities | 07/23/2014 | Paid | $39,543.47 |
PRM 5500 14043021570 | Employment Generating Activities | 05/01/2014 | Paid | $71,750.00 |
PRM 5500 14013112224 | Employment Generating Activities | 02/03/2014 | Paid | $35,875.00 |
PRM 5500 14011611120 | Employment Generating Activities | 01/17/2014 | Paid | $35,875.00 |
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.