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 | OCULI STUDIO LLC |
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 17122107511 | Artists | 12/22/2017 | Paid | $1,000.00 |
GAX 5500 17040410725 | 04/07/2017 | Paid | $250.00 | |
PRM 5500 16122908492 | Public Art Consulting | 12/30/2016 | Paid | $2,000.00 |
GAX 5500 16101100651 | 10/21/2016 | Paid | $500.00 | |
GAX 5500 16081017165 | 08/19/2016 | Paid | $2,000.00 | |
GAX 5500 16060713372 | 06/16/2016 | Paid | $5,000.00 | |
GAX 5500 16050211096 | 05/05/2016 | 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.