PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | MUSIC LOAN PROGRAM |
PROGRAM | MUSIC DIVISION |
ACTIVITY | MUSIC |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADRIAN QUESADA | $1,250.00 |
AUSTIN CREATIVE ALLIANCE | $24,000.00 |
AUSTIN MUSIC FOUNDATION | $72,000.00 |
BREA CHASE MACLASKEY | $52.50 |
CROSSROADS EVENTS | $7,500.00 |
CAPITOL VIEW ARTS | $20,000.00 |
CHRISTOPHER CHARLES PHIPPS | $10,000.00 |
DANNY LUJAN GARCIA | $14,750.00 |
DO512 | $1,000.00 |
EVENT PRODUCTION SERVICES LLC | $1,300.00 |
FRANK GOMEZ | $1,000.00 |
FELIX AUGUSTO PACHECO | $500.00 |
GINA MARIE CHAVEZ | $1,725.59 |
LAURA E. FREEMAN | $900.00 |
MR CONSULTING | $2,000.00 |
MUSIC NATIONAL SERVICE INITIATIVE | $50,000.00 |
NATHAN SCOTT HAMILTON | $1,725.59 |
PRINTMAILPRO.COM | $318.40 |
RIVERCITY SPORTSWEAR LLC | $275.00 |
SXSW LLC | $2,500.00 |
SANDRA DAHDAH | $950.00 |
TROY CAMPBELL | $24,000.00 |
THE SOFT SERVICE, INC | $550.00 |
WALTER FRANCIS TRAGERT | $400.00 |
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.