PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
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 17091433632 | Education and Training Consulting | 09/15/2017 | Paid | $13,306.68 |
PRM 5500 17080329597 | Education and Training Consulting | 08/04/2017 | Paid | $24,362.97 |
PRM 5500 17072728810 | Education and Training Consulting | 07/28/2017 | Paid | $29,950.17 |
PRM 5500 17062725993 | Education and Training Consulting | 06/28/2017 | Paid | $13,299.89 |
PRM 5500 17052422963 | Education and Training Consulting | 05/25/2017 | Paid | $23,711.21 |
PRM 5500 17052222675 | Education and Training Consulting | 05/23/2017 | Paid | $2,500.00 |
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.