Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | CULTURAL ARTS FUND |
| PROGRAM | CULTURAL ARTS AND CONTRACTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRANTANALYST.COM LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 18081528367 | Application Software, Microcomputer | 08/16/2018 | Paid | $12,500.00 |
| PRM 5600 17062926397 | Application Software, Microcomputer | 06/30/2017 | Paid | $14,500.00 |
| GAX 5500 16093020342 | 10/18/2016 | Paid | $2,000.00 | |
| GAX 5500 16093020341 | 10/10/2016 | Paid | $12,500.00 | |
| GAX 5500 16021807467 | 02/24/2016 | Paid | $2,000.00 |
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.