Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | SMALL BUSINESS DEVELOPMENT |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BUSINESS INVESTMENT GROWTH- |
| 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 7200 09100700710 | Minority and Small Business Consulting | 10/08/2009 | Paid | $20,188.65 |
| PRM 7200 09100100104 | Minority and Small Business Consulting | 10/02/2009 | Paid | $31,612.89 |
| PRM 7200 09093045726 | Minority and Small Business Consulting | 10/01/2009 | Paid | $16,819.81 |
| PRM 7200 09092845366 | Minority and Small Business Consulting | 09/29/2009 | Paid | $15,014.09 |
| PRM 7200 09082741935 | Minority and Small Business Consulting | 08/28/2009 | Paid | $16,036.79 |
| PRM 7200 09072838172 | Minority and Small Business Consulting | 07/29/2009 | Paid | $16,664.61 |
| PRM 7200 09061132792 | Minority and Small Business Consulting | 06/12/2009 | Paid | $16,831.88 |
| PRM 7200 09052030095 | Minority and Small Business Consulting | 05/21/2009 | Paid | $14,110.57 |
| PRM 7200 09042827569 | Minority and Small Business Consulting | 04/29/2009 | Paid | $15,140.73 |
| PRM 7200 09041626155 | Minority and Small Business Consulting | 04/17/2009 | Paid | $15,075.72 |
| PRM 7200 09041626156 | Minority and Small Business Consulting | 04/17/2009 | Paid | $16,981.93 |
| PRM 7200 08112407758 | Minority and Small Business Consulting | 11/25/2008 | Paid | $18,929.03 |
| PRM 7200 08111907103 | Minority and Small Business Consulting | 11/20/2008 | Paid | $19,799.23 |
| PRM 7200 08111205868 | Minority and Small Business Consulting | 11/13/2008 | Paid | $19,208.97 |
| PRM 7200 08100100101 | Minority and Small Business Consulting | 10/02/2008 | Paid | $15,097.13 |
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.