PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CULTURAL ARTS |
ACTIVITY | CULTURAL DEVELOPMENT SERVICES |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICANS FOR THE ARTS | $2,018.15 |
AUSTIN CHRONICLE (THE) | $916.00 |
AUSTIN COMMUNITY COLLEGE | $300.00 |
AVIRI INC | $200.00 |
BASA PROJECTS, LLC | $2,257.05 |
BRIDGET FRANCES QUINN | $100.00 |
CARLA NICKERSON | $100.00 |
COX TEXAS NEWSPAPERS LP | $500.00 |
DEBORAH MERSKY INC | $115.00 |
FAIRES, ROBERT | $200.00 |
FRIENDS OF THE HIGH LINE, INC | $1,350.00 |
JAIME AREVALO | $620.21 |
JOHN C CHRISTENSEN | $100.00 |
JOHNNY WILLIAM WALKER | $100.00 |
KEVIN ROBERT PATTERSON | $200.00 |
LEAH CATHERINE DAVIS | $100.00 |
NELL EDGINGTON | $750.00 |
NYOKA SUE BRELAND | $320.84 |
PETTY CASH FUND 5019 | $5.94 |
RANDOLPH B HOUSTON | $500.00 |
SOCIAL WEB STRATEGIES LLC | $1,000.00 |
STEPHEN PAUL CONNOR | $800.00 |
TEXAS RIOGRANDE LEGAL AID INC | $400.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $700.00 |
WILLIAM HEATH | $100.00 |
WYATT BRAND INC | $1,740.00 |
WURA-NATASHA ALEXANDRA OGUNJI | $100.00 |
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.