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 | MOBILE ART PROGRAM |
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 16111504385 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2016 | Paid | $940.00 |
PRM 5500 16020913761 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2016 | Paid | $4,700.00 |
PRM 5500 15112505899 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2015 | Paid | $3,760.00 |
PRM 5500 15101901895 | Arts Services (Cultural, Design, Visual, etc.) | 10/20/2015 | Paid | $940.00 |
PRM 5500 15012612014 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2015 | Paid | $8,460.00 |
PRM 5500 14110404148 | Arts Services (Cultural, Design, Visual, etc.) | 11/05/2014 | Paid | $1,250.00 |
PRM 5500 14022614799 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2014 | Paid | $3,750.00 |
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.