PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 15022415289 | Business Consulting, Small | 02/25/2015 | Paid | $29,687.50 |
PRM 5500 15021114019 | Training and Instruction (For Clients, Not Staff) | 02/12/2015 | Paid | $8,250.00 |
PRM 5500 14121607750 | Business Consulting, Small | 12/17/2014 | Paid | $29,687.50 |
PRM 5500 14121607751 | Business Consulting, Small | 12/17/2014 | Paid | $47,500.00 |
PRM 5500 14073132043 | Business Consulting, Small | 08/01/2014 | Paid | $47,500.00 |
PRM 5500 14072230769 | Business Consulting, Small | 07/23/2014 | Paid | $29,687.50 |
PRM 5500 14050121699 | Business Consulting, Small | 05/02/2014 | Paid | $47,500.00 |
PRM 5500 14042220747 | Business Consulting, Small | 04/23/2014 | Paid | $29,687.50 |
PRM 5500 14041520087 | Business Consulting, Small | 04/16/2014 | Paid | $47,500.00 |
PRM 5500 14020612784 | Business Consulting, Small | 02/07/2014 | Paid | $29,687.50 |
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.