Austin Finance Online

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
GAX 5500 19070812474		07/12/2019	Paid	$7,200.00
PRM 5500 19042619105	Arts Services (Cultural, Design, Visual, etc.)	04/29/2019	Paid	$10,800.00
PRM 5500 19030413544	Arts Services (Cultural, Design, Visual, etc.)	03/05/2019	Paid	$14,400.00
PRM 5500 19022512821	Arts Services (Cultural, Design, Visual, etc.)	02/26/2019	Paid	$14,400.00
GAX 5500 19013005769		02/07/2019	Paid	$14,400.00
GAX 5500 18121003091		12/18/2018	Paid	$10,800.00
GAX 5500 18100500279		10/11/2018	Paid	$2,700.00
GAX 5500 18090715924		09/14/2018	Paid	$6,300.00
GAX 5500 18061111616		06/15/2018	Paid	$4,500.00
GAX 5500 18051110226		05/17/2018	Paid	$2,700.00
GAX 5500 17102501236		10/31/2017	Paid	$1,800.00
PRM 5500 16070830314	Public Art Consulting	07/11/2016	Paid	$900.00
PRM 5500 15050523665	Public Art Consulting	05/06/2015	Paid	$900.00
GAX 5500 14052914456		06/10/2014	Paid	$9,200.00
GAX 5500 14042912461		05/07/2014	Paid	$150.00
GAX 5500 14040210886		04/10/2014	Paid	$9,200.00
GAX 5500 14022608716		03/11/2014	Paid	$23,000.00
GAX 5500 14012706779		02/06/2014	Paid	$23,000.00
GAX 5500 13103001886		11/05/2013	Paid	$27,600.00
GAX 5500 13093021809		10/08/2013	Paid	$2,700.00
GAX 5500 13080218222		08/07/2013	Paid	$4,600.00
GAX 5500 13040410815		04/12/2013	Paid	$4,600.00
GAX 5500 13021908301		02/26/2013	Paid	$2,170.00
GAX 5500 12092722292		10/04/2012	Paid	$9,800.00
GAX 5500 12061215631		06/18/2012	Paid	$3,600.00
GAX 5500 12051613962		05/22/2012	Paid	$2,700.00