PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ARCOS FOUNDATION FOR THE ARTS, INC. |
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 23112906265 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2023 | Paid | $6,389.65 |
PRM 5500 23022113413 | Arts Services (Cultural, Design, Visual, etc.) | 02/22/2023 | Paid | $300.00 |
PRM 5500 22101201509 | Artists | 10/13/2022 | Paid | $1,500.00 |
PRM 5500 22032316025 | Arts Services (Cultural, Design, Visual, etc.) | 03/24/2022 | Paid | $463.00 |
PRM 5500 22021011930 | Artists | 02/14/2022 | Paid | $2,095.00 |
PRM 5500 22021011937 | Artists | 02/14/2022 | Paid | $470.00 |
PRM 5500 21122808090 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2021 | Paid | $1,852.00 |
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.