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 | AUSTIN CHRONICLE CORP |
| 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 18032207913 | 03/26/2018 | Paid | $825.00 | |
| GAX 5500 18032207914 | 03/26/2018 | Paid | $300.00 | |
| GAX 5500 18031607649 | 03/21/2018 | Paid | $825.00 | |
| GAX 5500 18031607650 | 03/21/2018 | Paid | $300.00 | |
| GAX 5500 18030607120 | 03/09/2018 | Paid | $479.00 | |
| GAX 5500 18022706849 | 03/06/2018 | Paid | $300.00 | |
| GAX 5500 18022706850 | 03/06/2018 | Paid | $479.00 | |
| GAX 5500 18022606714 | 02/28/2018 | Paid | $825.00 | |
| GAX 5500 18021506379 | 02/22/2018 | Paid | $479.00 | |
| GAX 5500 18021206044 | 02/15/2018 | Paid | $825.00 | |
| GAX 5500 18013005295 | 02/02/2018 | Paid | $479.00 | |
| GAX 5500 17111602425 | 11/27/2017 | Paid | $300.00 | |
| GAX 5500 17103001501 | 11/06/2017 | Paid | $300.00 | |
| GAX 5500 17102701434 | 11/03/2017 | Paid | $479.00 | |
| GAX 5500 17102701435 | 11/02/2017 | Paid | $479.00 | |
| GAX 5500 17021507805 | 02/21/2017 | Paid | $300.00 | |
| GAX 5500 17020707249 | 02/09/2017 | Paid | $379.00 | |
| GAX 5500 16121303817 | 12/19/2016 | Paid | $379.00 | |
| GAX 5500 16121303819 | 12/19/2016 | Paid | $379.00 | |
| GAX 5500 16121303821 | 12/19/2016 | Paid | $379.00 | |
| GAX 5500 16110101669 | 11/10/2016 | Paid | $379.00 | |
| GAX 5500 16110101670 | 11/10/2016 | Paid | $379.00 | |
| GAX 5500 16110101671 | 11/10/2016 | Paid | $711.00 | |
| GAX 5500 16050211060 | 05/04/2016 | Paid | $511.00 | |
| GAX 5500 16022207574 | 03/02/2016 | Paid | $379.00 | |
| GAX 5500 16021707445 | 02/25/2016 | Paid | $379.00 | |
| PRM 5500 15122208689 | Newspaper and Publication Advertising | 12/23/2015 | Paid | $379.00 |
| PRM 5500 15120206389 | Newspaper and Publication Advertising | 12/03/2015 | Paid | $379.00 |
| PRM 5500 15110203599 | Newspaper and Publication Advertising | 11/03/2015 | Paid | $379.00 |
| PRM 5500 15101601736 | Newspaper and Publication Advertising | 10/19/2015 | Paid | $600.00 |
| PRM 5500 15101601737 | Newspaper and Publication Advertising | 10/19/2015 | Paid | $379.00 |
| PRM 5500 15100600547 | Newspaper and Publication Advertising | 10/07/2015 | Paid | $379.00 |
| GAX 5500 15092421034 | 09/30/2015 | Paid | $711.00 |
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.