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 | BORDERLANDS TEXAS POETRY |
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 18020511352 | Artists | 02/06/2018 | Paid | $4,680.00 |
PRM 5500 18010408555 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2018 | Paid | $520.00 |
PRM 5500 17011710172 | Arts Services (Cultural, Design, Visual, etc.) | 01/18/2017 | Paid | $4,680.00 |
PRM 5500 16120205716 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2016 | Paid | $570.00 |
PRM 5500 16020913764 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2016 | Paid | $2,850.00 |
PRM 5500 15121708282 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2015 | Paid | $2,280.00 |
PRM 5500 15121708284 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2015 | Paid | $570.00 |
PRM 5500 15012011271 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2015 | Paid | $5,130.00 |
PRM 5500 15010610089 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2015 | Paid | $460.00 |
PRM 5500 14012711701 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2014 | Paid | $2,300.00 |
PRM 5500 13121307833 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2013 | Paid | $1,840.00 |
PRM 5500 13121207683 | Arts Services (Cultural, Design, Visual, etc.) | 12/13/2013 | Paid | $652.50 |
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.