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 | TEXAS AFTER VIOLENCE 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 21052621374 | Artists | 05/27/2021 | Paid | $3,168.00 |
PRM 5500 21012710329 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2021 | Paid | $2,300.00 |
PRM 5500 20012210585 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2020 | Paid | $3,450.00 |
PRM 5500 19101601406 | Arts Services (Cultural, Design, Visual, etc.) | 10/17/2019 | Paid | $575.00 |
PRM 5500 19012409381 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2019 | Paid | $5,175.00 |
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.