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 | THEATRE ACTION PROJECT |
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 16103102936 | Arts Services (Cultural, Design, Visual, etc.) | 11/01/2016 | Paid | $19,040.00 |
PRM 5500 16030817074 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2016 | Paid | $57,120.00 |
PRM 5500 16021013981 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2016 | Paid | $57,120.00 |
PRM 5500 15120206391 | Arts Services (Cultural, Design, Visual, etc.) | 12/03/2015 | Paid | $57,120.00 |
PRM 5500 15101901898 | Arts Services (Cultural, Design, Visual, etc.) | 10/20/2015 | Paid | $19,040.00 |
PRM 5500 15032118376 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $57,120.00 |
PRM 5500 15011511042 | Arts Services (Cultural, Design, Visual, etc.) | 01/16/2015 | Paid | $114,240.00 |
PRM 5500 15010209636 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2015 | Paid | $18,900.00 |
PRM 5500 14032417447 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2014 | Paid | $56,700.00 |
PRM 5500 14012811778 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2014 | Paid | $56,700.00 |
PRM 5500 13121607963 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2013 | Paid | $56,700.00 |
PRM 5500 13110704691 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2013 | Paid | $14,480.00 |
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.