Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUSTAINABILITY FUND |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | COMMUNITY TECHNOLOGY INITIATIVES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 11123008388 | Employment Generating Activities | 01/03/2012 | Paid | $13,076.19 |
| PRM 5500 11092935974 | Employment Generating Activities | 09/30/2011 | Paid | $24,517.06 |
| PRM 5500 11092134987 | Employment Generating Activities | 09/22/2011 | Paid | $20,671.95 |
| PRM 5500 11082532608 | Employment Generating Activities | 08/26/2011 | Paid | $22,633.36 |
| PRM 5500 11062426509 | Employment Generating Activities | 06/27/2011 | Paid | $24,270.00 |
| PRM 5500 11060124224 | Employment Generating Activities | 06/02/2011 | Paid | $30,996.17 |
| PRM 5500 11042620791 | Employment Generating Activities | 04/27/2011 | Paid | $23,788.29 |
| PRM 5500 11033018114 | Employment Generating Activities | 03/31/2011 | Paid | $25,803.25 |
| PRM 5500 11022314205 | Employment Generating Activities | 02/24/2011 | Paid | $22,528.63 |
| PRM 5500 11013112336 | Employment Generating Activities | 02/01/2011 | Paid | $23,813.00 |
| PRM 5500 10122908788 | Employment Generating Activities | 12/30/2010 | Paid | $24,640.32 |
| PRM 5500 10120106531 | Employment Generating Activities | 12/02/2010 | Paid | $31,094.78 |
| PRM 5500 10102502789 | Employment Generating Activities | 10/26/2010 | Paid | $3,262.69 |
| PRM 5500 10092938900 | Employment Generating Activities | 09/30/2010 | Paid | $22,630.38 |
| PRM 5500 10082735260 | Employment Generating Activities | 08/30/2010 | Paid | $86,854.04 |
| PRM 5500 10080432774 | Employment Generating Activities | 08/05/2010 | Paid | $22,705.98 |
| PRM 5500 10061527139 | Employment Generating Activities | 06/16/2010 | Paid | $22,278.92 |
| PRM 5500 10061527140 | Employment Generating Activities | 06/16/2010 | Paid | $29,604.93 |
| PRM 5500 10061527141 | Employment Generating Activities | 06/16/2010 | Paid | $24,915.63 |
| PRM 5500 10032919432 | Employment Generating Activities | 03/30/2010 | Paid | $24,467.28 |
| PRM 5500 10032919433 | Employment Generating Activities | 03/30/2010 | Paid | $27,347.74 |
| PRM 5500 10032919434 | Employment Generating Activities | 03/30/2010 | Paid | $23,765.41 |
| PRM 5500 09113006338 | Employment Generating Activities | 12/01/2009 | Paid | $14,706.49 |
| PRM 5500 09102102333 | Employment Generating Activities | 10/22/2009 | Paid | $19,063.71 |
| PRM 5500 09090342671 | Employment Generating Activities | 09/04/2009 | Paid | $21,551.71 |
| PRM 5500 09072838111 | Employment Generating Activities | 07/29/2009 | Paid | $19,228.92 |
| PRM 5500 09072137079 | Employment Generating Activities | 07/22/2009 | Paid | $26,469.22 |
| PRM 5500 09072137080 | Employment Generating Activities | 07/22/2009 | Paid | $26,458.51 |
| PRM 5500 09071335956 | Employment Generating Activities | 07/14/2009 | Paid | $30,623.09 |
| PRM 5500 09061833555 | Employment Generating Activities | 06/19/2009 | Paid | $23,947.17 |
| PRM 5500 09031621764 | Employment Generating Activities | 03/17/2009 | Paid | $36,700.64 |
| PRM 5500 09031621765 | Employment Generating Activities | 03/17/2009 | Paid | $23,890.98 |
| PRM 5500 09031621766 | Employment Generating Activities | 03/17/2009 | Paid | $27,024.74 |
| PRM 5500 09031621767 | Employment Generating Activities | 03/17/2009 | Paid | $18,168.46 |
| PRM 5500 09013015931 | Employment Generating Activities | 02/02/2009 | Paid | $6,765.70 |
| PRM 5500 09013015932 | Employment Generating Activities | 02/02/2009 | Paid | $12,924.38 |
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.