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 | BRIAN JOSEPH |
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 21040216240 | Public Art Consulting | 04/05/2021 | Paid | $250.00 |
PRM 5500 21031614407 | Artists | 03/18/2021 | Paid | $500.00 |
PRM 5500 19092633963 | Artists | 09/27/2019 | Paid | $1,600.00 |
PRM 5500 19083031245 | Artists | 09/03/2019 | Paid | $800.00 |
PRM 5500 19082230527 | Artists | 08/23/2019 | Paid | $800.00 |
PRM 5500 19071726863 | Artists | 07/18/2019 | Paid | $400.00 |
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.