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 | JESUS VALDEZ |
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 18020111128 | Public Art Consulting | 02/02/2018 | Paid | $991.90 |
PRM 5500 17112104692 | Public Art Consulting | 11/22/2017 | Paid | $1,487.85 |
GAX 5500 17091219749 | 09/14/2017 | Paid | $1,487.85 | |
GAX 5500 17051813476 | 05/31/2017 | Paid | $4,959.50 | |
GAX 5500 17050812802 | 05/11/2017 | Paid | $991.90 |
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.