Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT	ECONOMIC DEVELOPMENT
FUND	CULTURAL ARTS FUND
PROGRAM	CULTURAL ARTS AND CONTRACTS
ACTIVITY	CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYEE	CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
GAX 5500 18121403394		12/20/2018	Paid	$950.00
PRM 5500 18121706685	Artists	12/18/2018	Paid	$2,840.00
GAX 5500 18112602466		11/28/2018	Paid	$1,550.00
PRM 5500 18032015380	Artists	03/21/2018	Paid	$25,560.00
PRM 5500 18012310184	Arts Services (Cultural, Design, Visual, etc.)	01/24/2018	Paid	$2,840.00
GAX 5500 17062715769		07/06/2017	Paid	$840.00
PRM 5500 17013011422	Arts Services (Cultural, Design, Visual, etc.)	01/31/2017	Paid	$25,560.00
GAX 5500 16121203777		01/06/2017	Paid	$1,680.00
PRM 5500 17010509198	Arts Services (Cultural, Design, Visual, etc.)	01/06/2017	Paid	$2,440.00
PRM 5500 16022515627	Arts Services (Cultural, Design, Visual, etc.)	02/26/2016	Paid	$21,960.00
PRM 5500 15122208701	Advertising/Public Relations	12/23/2015	Paid	$2,500.00
GAX 5500 15121504150		12/22/2015	Paid	$20.00
PRM 5500 15111004309	Arts Services (Cultural, Design, Visual, etc.)	11/10/2015	Paid	$2,440.00
PRM 5500 15022014908	Arts Services (Cultural, Design, Visual, etc.)	02/23/2015	Paid	$1,980.00
PRM 5500 15021214233	Arts Services (Cultural, Design, Visual, etc.)	02/13/2015	Paid	$21,960.00
PRM 5500 14012911952	Arts Services (Cultural, Design, Visual, etc.)	01/30/2014	Paid	$9,900.00
PRM 5500 13123009009	Arts Services (Cultural, Design, Visual, etc.)	12/31/2013	Paid	$7,920.00
PRM 5500 13112205943	Arts Services (Cultural, Design, Visual, etc.)	11/25/2013	Paid	$1,980.00