PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GREATER AUSTIN PERFORMING ARTS CENTER 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 |
---|---|---|---|---|
PRC 5500 24042400964 | Loan Administration | 04/29/2024 | Outstanding | $13,500.00 |
PRC 5500 24042400965 | Loan Administration | 04/29/2024 | Outstanding | $19,545.11 |
PRC 5500 24032500834 | Loan Administration | 03/29/2024 | Paid | $6,241.75 |
PRC 5500 24032000816 | Loan Administration | 03/26/2024 | Paid | $67,723.75 |
PRC 5500 24032000821 | Loan Administration | 03/26/2024 | Paid | $42,000.00 |
PRC 5500 24032000823 | Loan Administration | 03/26/2024 | Paid | $62,072.50 |
PRC 5500 24031900813 | Loan Administration | 03/25/2024 | Paid | $61,330.00 |
PRC 5500 23121500407 | Loan Administration | 12/21/2023 | Paid | $45,893.73 |
PRC 5500 23101000113 | Loan Administration | 11/07/2023 | Paid | $28,125.00 |
PRC 5500 K2306020001 | Loan Administration | 06/06/2023 | Paid | $40,500.00 |
PRC 5500 K2306020002 | Loan Administration | 06/06/2023 | Paid | $139,689.38 |
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.