PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FILM SOCIETY OF AUSTIN INC |
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 23011309884 | Artists | 01/17/2023 | Paid | $877.50 |
PRM 5500 22121207003 | Artists | 12/13/2022 | Paid | $499.80 |
PRM 5500 22100300191 | Artists | 10/06/2022 | Paid | $300.00 |
PRM 5500 22081929281 | Artists | 08/22/2022 | Paid | $1,271.60 |
PRM 5500 22031515140 | Artists | 03/17/2022 | Paid | $7,943.30 |
PRM 5500 22021011935 | Artists | 02/14/2022 | Paid | $541.80 |
PRM 5500 21121507159 | Artists | 12/16/2021 | Paid | $606.90 |
PRM 5500 21121006860 | Artists | 12/14/2021 | Paid | $1,982.70 |
PRM 5500 21112905518 | Artists | 12/02/2021 | Paid | $300.00 |
PRM 5500 21110503535 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2021 | Paid | $703.10 |
PRM 5500 21101201087 | Artists | 10/14/2021 | Paid | $900.00 |
PRM 5500 21101201090 | Artists | 10/14/2021 | Paid | $2,700.00 |
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.