Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | CULTURAL ARTS FUND |
| PROGRAM | CULTURAL ARTS AND CONTRACTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ART HALL AWARDS |
| 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 |
|---|---|---|---|---|
| GAX 5500 17112102646 | 11/30/2017 | Paid | $25.00 | |
| GAX 5500 17091219742 | 09/15/2017 | Paid | $280.00 | |
| GAX 5500 16110101667 | 11/10/2016 | Paid | $25.00 | |
| GAX 5500 16092820179 | 10/03/2016 | Paid | $50.00 | |
| GAX 5500 16082518141 | 09/06/2016 | Paid | $75.00 | |
| GAX 5500 16081017161 | 08/19/2016 | Paid | $175.00 |
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.