Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | PUBLIC IMPROVEMENT DISTRICT |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
| PAYEE | AUSTIN DMO INC |
| 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 14091937366 | Management Consulting | 09/22/2014 | Paid | $935,137.75 |
| PRM 5500 14061826690 | Management Consulting | 06/19/2014 | Paid | $935,137.75 |
| PRM 5500 14031116032 | Management Consulting | 03/12/2014 | Paid | $817,995.00 |
| PRM 5500 13121307831 | Management Consulting | 12/16/2013 | Paid | $817,995.00 |
| PRM 5500 13091134651 | Management Consulting | 09/12/2013 | Paid | $817,995.00 |
| PRM 5500 13071929253 | Management Consulting | 07/22/2013 | Paid | $817,995.00 |
| PRM 5500 13030515821 | Marketing Consulting | 03/06/2013 | Paid | $712,439.25 |
| PRM 5500 12112906244 | Marketing Consulting | 11/30/2012 | Paid | $712,439.25 |
| PRM 5500 12082832006 | Marketing Consulting | 08/29/2012 | Paid | $712,439.25 |
| PRM 5500 12052522516 | Marketing Consulting | 05/29/2012 | Paid | $712,439.25 |
| PRM 5500 12022713652 | Marketing Consulting | 02/28/2012 | Paid | $696,430.25 |
| PRM 5500 11120506145 | Marketing Consulting | 12/06/2011 | Paid | $696,430.25 |
| PRM 5500 11090233445 | Marketing Consulting | 09/06/2011 | Paid | $696,430.25 |
| PRM 5500 11070727552 | Marketing Consulting | 07/08/2011 | Paid | $696,430.25 |
| PRM 5500 11040819256 | Marketing Consulting | 04/11/2011 | Paid | $652,826.25 |
| PRM 5500 11011110196 | Marketing Consulting | 01/12/2011 | Paid | $652,826.25 |
| PRM 5500 10090836431 | Marketing Consulting | 09/09/2010 | Paid | $652,826.25 |
| PRM 5500 10062928842 | Marketing Consulting | 06/30/2010 | Paid | $652,826.25 |
| PRM 5500 10051223791 | Marketing Consulting | 05/13/2010 | Paid | $640,619.75 |
| PRM 5500 10021614406 | Marketing Consulting | 02/17/2010 | Paid | $721,414.00 |
| PRM 5500 09120807281 | Marketing Consulting | 12/09/2009 | Paid | $640,619.75 |
| PRM 5500 09102002210 | Marketing Consulting | 10/21/2009 | Paid | $640,619.75 |
| PRM 5500 09062434266 | Marketing Consulting | 06/25/2009 | Paid | $640,619.75 |
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.