Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT ECONOMIC DEVELOPMENT
FUND DOWNTOWN PUBLIC IMPROVEMENT DISTRICT
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-PID CONTRACT EXPENSE
PAYEE AUSTIN DMO INC
PAYMENT REQUEST Select a payment request.

Total:$60,477,065.44

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 22092032285 Management Consulting 09/22/2022 Paid $2,573,739.75
PRM 5500 22062324039 Janitorial/Custodial Services 06/24/2022 Paid $17,607.70
PRM 5500 22061523361 Management Consulting 06/16/2022 Paid $2,633,739.75
PRM 5500 22042719194 Janitorial/Custodial Services 05/02/2022 Paid $17,642.88
PRM 5500 22032115682 Janitorial/Custodial Services 03/22/2022 Paid $16,018.95
PRM 5500 22030414231 Janitorial/Custodial Services 03/08/2022 Paid $18,150.91
PRM 5500 22021512397 Management Consulting 02/17/2022 Paid $2,309,243.66
PRM 5500 22021011922 Janitorial/Custodial Services 02/14/2022 Paid $18,018.72
PRM 5500 22011309447 Janitorial/Custodial Services 01/14/2022 Paid $16,799.87
PRM 5500 21120205904 Janitorial/Custodial Services 12/06/2021 Paid $17,125.36
PRM 5500 21112305159 Janitorial/Custodial Services 11/24/2021 Paid $16,588.69
PRM 5500 21111004020 Management Consulting 11/12/2021 Paid $2,474,142.66
PRM 5500 21101100866 Janitorial/Custodial Services 10/12/2021 Paid $34,502.91
PRM 5500 21090130791 Janitorial/Custodial Services 09/07/2021 Paid $35,250.53
PRM 5500 21081729371 Management Consulting 08/19/2021 Paid $2,474,142.66
PRM 5500 21052020873 Management Consulting 05/24/2021 Paid $2,534,142.66
PRM 5500 21052121002 Janitorial/Custodial Services 05/24/2021 Paid $16,600.45
PRM 5500 21042017797 Janitorial/Custodial Services 04/22/2021 Paid $17,131.77
PRM 5500 21032315169 Janitorial/Custodial Services 03/25/2021 Paid $15,910.77
PRM 5500 21031013839 Janitorial/Custodial Services 03/11/2021 Paid $8,056.29
PRM 5500 21031013842 Janitorial/Custodial Services 03/11/2021 Paid $10,013.02
PRM 5500 21022212174 Management Consulting 02/24/2021 Paid $2,498,784.00
PRM 5500 21020210914 Janitorial/Custodial Services 02/04/2021 Paid $17,866.27
PRM 5500 20122107228 Janitorial/Custodial Services 12/22/2020 Paid $16,481.65
PRM 5500 20111804314 Janitorial/Custodial Services 11/19/2020 Paid $17,968.17
PRM 5500 20111203822 Management Consulting 11/16/2020 Paid $2,498,784.00
PRM 5500 20102302185 Janitorial/Custodial Services 10/26/2020 Paid $17,513.24
PRM 5500 20101301250 Janitorial/Custodial Services 10/15/2020 Paid $18,710.57
PRM 5500 20081931563 Janitorial/Custodial Services 08/24/2020 Paid $17,347.00
PRM 5500 20081030490 Management Consulting 08/11/2020 Paid $2,498,784.00
PRM 5500 20072829375 Janitorial/Custodial Services 07/30/2020 Paid $16,666.92
PRM 5500 20072128469 Janitorial/Custodial Services 07/23/2020 Paid $17,433.16
PRM 5500 20052924122 Management Consulting 06/01/2020 Paid $2,558,784.00
PRM 5500 20022014212 Management Consulting 02/21/2020 Paid $2,154,192.75
PRM 5500 19112005159 Management Consulting 11/21/2019 Paid $2,154,192.75
PRM 5500 19091732910 Management Consulting 09/18/2019 Paid $2,154,192.75
PRM 5500 19051521103 Management Consulting 05/16/2019 Paid $2,154,192.75
PRM 5500 19022612980 Management Consulting 02/27/2019 Paid $1,965,664.25
PRM 5500 18111904411 Management Consulting 11/20/2018 Paid $1,965,664.25
PRM 5500 18091230920 Management Consulting 09/13/2018 Paid $1,965,664.25
PRM 5500 18060622386 Management Consulting 06/07/2018 Paid $1,965,664.25
PRM 5500 18030513793 Management Consulting 03/06/2018 Paid $1,774,525.75
PRM 5500 17112805098 Management Consulting 11/29/2017 Paid $1,834,525.75
PRM 5500 17090532545 Management Consulting 09/06/2017 Paid $1,834,525.75
PRM 5500 17060223763 Management Consulting 06/05/2017 Paid $1,834,525.75
PRM 5500 17032817433 Management Consulting 03/29/2017 Paid $60,000.00
PRM 5500 17030615149 Management Consulting 03/07/2017 Paid $1,295,722.00
PRM 5500 16120906337 Management Consulting 12/12/2016 Paid $1,295,722.00
PRM 5500 16090636465 Management Consulting 09/07/2016 Paid $1,295,722.16
PRM 5500 16061327067 Management Consulting 06/14/2016 Paid $1,295,721.84
PRM 5500 16031618385 Management Consulting 03/17/2016 Paid $594,169.50
PRM 5500 16030216314 Management Consulting 03/03/2016 Paid $440,000.00
PRM 5500 15120206397 Management Consulting 12/03/2015 Paid $1,034,169.50
PRM 5500 15083136890 Management Consulting 09/01/2015 Paid $1,034,169.50
PRM 5500 15061127591 Management Consulting 06/12/2015 Paid $1,474,169.50
PRM 5500 15022715868 Management Consulting 03/02/2015 Paid $935,137.75
PRM 5500 14122308690 Management Consulting 12/26/2014 Paid $495,137.75
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.
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