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 | KALLISTO GAIA PRESS 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 21061422820 | Artists | 06/15/2021 | Paid | $2,850.00 |
PRM 5500 21021011784 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2021 | Paid | $610.00 |
PRM 5500 20020311844 | Arts Services (Cultural, Design, Visual, etc.) | 02/04/2020 | Paid | $3,090.00 |
PRM 5500 20010208601 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2020 | Paid | $2,400.00 |
PRM 5500 19112005278 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2019 | Paid | $610.00 |
PRM 5500 19021311822 | Arts Services (Cultural, Design, Visual, etc.) | 02/14/2019 | Paid | $3,050.00 |
PRM 5500 18121806802 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2018 | Paid | $2,440.00 |
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.