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 | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
| 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 20072729177 | PRINTING AND RELATED SERVICES | 07/28/2020 | Paid | $167.06 |
| PRM 5500 20072328881 | PRINTING AND RELATED SERVICES | 07/27/2020 | Paid | $142.12 |
| GAX 5500 19040808623 | 04/10/2019 | Paid | $139.02 | |
| GAX 5500 19040808624 | 04/10/2019 | Paid | $166.04 | |
| GAX 5500 18031607647 | 03/21/2018 | Paid | $96.20 | |
| GAX 5500 18031607646 | 03/20/2018 | Paid | $199.73 | |
| GAX 5500 17032810250 | 03/29/2017 | Paid | $48.00 | |
| PRM 5500 16011310977 | Offset Printing, General, Small Press Work (Quan. | 01/14/2016 | Paid | $982.89 |
| PRM 5500 15111204629 | Offset Printing, General, Small Press Work (Quan. | 11/13/2015 | Paid | $117.91 |
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.