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 BAROQUE ORCHESTRA |
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 21041417238 | Artists | 04/15/2021 | Paid | $5,859.00 |
PRM 5500 21012910624 | Arts Services (Cultural, Design, Visual, etc.) | 02/01/2021 | Paid | $1,550.00 |
PRM 5500 20021012947 | Arts Services (Cultural, Design, Visual, etc.) | 02/12/2020 | Paid | $4,650.00 |
PRM 5500 19120305993 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2019 | Paid | $9,300.00 |
PRM 5500 19103103332 | Arts Services (Cultural, Design, Visual, etc.) | 11/01/2019 | Paid | $1,550.00 |
PRM 5500 19020510510 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2019 | Paid | $13,950.00 |
PRM 5500 18122007028 | Artists | 12/21/2018 | Paid | $1,090.20 |
PRM 5500 18031715204 | Artists | 03/19/2018 | Paid | $9,811.80 |
PRM 5500 18011009222 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2018 | Paid | $356.20 |
PRM 5500 17012611130 | Arts Services (Cultural, Design, Visual, etc.) | 07/12/2017 | Paid | $1,781.00 |
PRM 5500 17012611135 | Arts Services (Cultural, Design, Visual, etc.) | 07/12/2017 | Paid | $1,424.80 |
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.