PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CULTURAL ARTS |
ACTIVITY | CULTURAL DEVELOPMENT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CIRCLE OF THEATERS |
PAYMENT REQUEST | Select a payment request. |
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 10112406049 | Marketing Services | 11/29/2010 | Paid | $4,000.00 |
PRM 5500 10041421218 | Marketing Services | 04/15/2010 | Paid | $12,000.00 |
PRM 5500 10010810312 | Marketing Services | 01/11/2010 | Paid | $12,000.00 |
PRM 5500 09110904494 | Marketing Services | 11/10/2009 | Paid | $16,000.00 |
PRM 5500 09040224091 | Marketing Services | 04/03/2009 | Paid | $12,000.00 |
PRM 5500 09010712637 | Marketing Services | 01/08/2009 | Paid | $12,000.00 |
PRM 5500 08112407686 | Marketing Services | 11/25/2008 | Paid | $12,000.00 |
PRM 5500 08112407687 | Marketing Services | 11/25/2008 | Paid | $4,000.00 |
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.