Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL DEVELOPMENT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | TEXAS MUSIC MUSEUM |
| PAYMENT REQUEST | Select a payment request. |
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 11090933987 | Office Space Rental or Lease | 09/12/2011 | Paid | $977.00 |
| PRM 5500 11080930730 | Office Space Rental or Lease | 08/10/2011 | Paid | $977.00 |
| PRM 5500 11071227938 | Office Space Rental or Lease | 07/13/2011 | Paid | $977.00 |
| PRM 5500 11061425485 | Office Space Rental or Lease | 06/15/2011 | Paid | $977.00 |
| PRM 5500 11051022333 | Office Space Rental or Lease | 05/11/2011 | Paid | $977.00 |
| PRM 5500 11040418703 | Office Space Rental or Lease | 04/05/2011 | Paid | $977.00 |
| PRM 5500 11031516626 | Office Space Rental or Lease | 03/16/2011 | Paid | $977.00 |
| PRM 5500 11021113386 | Office Space Rental or Lease | 02/14/2011 | Paid | $977.00 |
| PRM 5500 11011310452 | Office Space Rental or Lease | 01/14/2011 | Paid | $977.00 |
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.