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 | CHRISTOPHER ALLEN COGBURN |
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 20032317732 | Arts Services (Cultural, Design, Visual, etc.) | 03/27/2020 | Paid | $750.00 |
PRM 5500 20022715088 | Arts Services (Cultural, Design, Visual, etc.) | 02/28/2020 | Paid | $2,250.00 |
PRM 5500 19052422033 | Arts Services (Cultural, Design, Visual, etc.) | 05/29/2019 | Paid | $875.00 |
PRM 5500 19041618008 | Arts Services (Cultural, Design, Visual, etc.) | 04/17/2019 | Paid | $2,625.00 |
PRM 5500 18100200210 | Artists | 10/03/2018 | Paid | $687.50 |
PRM 5500 18080727797 | Artists | 08/08/2018 | Paid | $2,062.50 |
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.