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 | SKILLPOINT ALLIANCE |
| 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 17081530623 | Employment Generating Activities | 08/16/2017 | Paid | $64,458.00 |
| PRM 5500 17051021735 | Employment Generating Activities | 05/11/2017 | Paid | $98,916.00 |
| PRM 5500 17013011416 | Employment Generating Activities | 01/31/2017 | Paid | $30,000.00 |
| PRM 5500 17011910348 | Employment Generating Activities | 01/20/2017 | Paid | $30,000.00 |
| PRM 5500 16102102027 | Employment Generating Activities | 10/24/2016 | Paid | $30,000.00 |
| PRM 5500 16102001888 | Employment Generating Activities | 10/21/2016 | Paid | $73,333.00 |
| PRM 5500 16080232450 | Employment Generating Activities | 08/03/2016 | Paid | $71,500.00 |
| PRM 5500 16080232451 | Employment Generating Activities | 08/03/2016 | Paid | $30,000.00 |
| PRM 5500 16050523903 | Employment Generating Activities | 05/06/2016 | Paid | $101,500.00 |
| PRM 5500 16011911612 | Employment Generating Activities | 01/20/2016 | Paid | $30,000.00 |
| PRM 5500 16011911613 | Employment Generating Activities | 01/20/2016 | Paid | $71,500.00 |
| PRM 9100 15121107638 | Family and Social Services | 12/14/2015 | Paid | $8,281.25 |
| PRM 9100 15102903486 | Family and Social Services | 10/30/2015 | Paid | $13,398.79 |
| PRM 5500 15102702979 | Employment Generating Activities | 10/28/2015 | Paid | $72,583.00 |
| PRM 5500 15102602787 | Employment Generating Activities | 10/27/2015 | Paid | $30,000.00 |
| PRM 9100 15092940385 | Family and Social Services | 09/30/2015 | Paid | $14,839.88 |
| PRM 9100 15090337605 | Family and Social Services | 09/04/2015 | Paid | $15,216.13 |
| PRM 5500 15072933133 | Employment Generating Activities | 07/30/2015 | Paid | $71,750.00 |
| PRM 9100 15072933198 | Family and Social Services | 07/30/2015 | Paid | $5,924.38 |
| PRM 9100 15072332652 | Family and Social Services | 07/24/2015 | Paid | $6,072.85 |
| PRM 9100 15072332653 | Family and Social Services | 07/24/2015 | Paid | $9,913.00 |
| PRM 9100 15043023301 | Family and Social Services | 05/01/2015 | Paid | $7,830.10 |
| PRM 5500 15042422503 | Employment Generating Activities | 04/27/2015 | Paid | $143,500.00 |
| PRM 9100 15033019562 | Family and Social Services | 03/31/2015 | Paid | $7,926.54 |
| PRM 9100 15031717854 | Family and Social Services | 03/18/2015 | Paid | $15,982.92 |
| PRM 9100 15020413180 | Family and Social Services | 02/05/2015 | Paid | $18,287.45 |
| PRM 9100 14112405985 | Family and Social Services | 11/25/2014 | Paid | $4,851.54 |
| PRM 9100 14061826803 | Family and Social Services | 06/19/2014 | Paid | $19,350.00 |
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.