Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE GUEULE DE BOIS, LLC
PAYMENT REQUEST Select a payment request.

Total:$49,651.00

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 24091140972 Artists 09/12/2024 Paid $4,965.10
PRM 5500 24013013147 Artists 02/01/2024 Paid $19,860.40
PRM 5500 23092736637 Artists 09/28/2023 Paid $24,825.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-