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 | THE CHAUTAUQUA FOUNDATION INC |
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 16113005537 | Arts Services (Cultural, Design, Visual, etc.) | 12/01/2016 | Paid | $1,445.00 |
PRM 5500 16071130471 | Arts Services (Cultural, Design, Visual, etc.) | 07/12/2016 | Paid | $13,005.00 |
PRM 5500 15111905168 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2015 | Paid | $1,445.00 |
PRM 5500 15030616567 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2015 | Paid | $13,005.00 |
PRM 5500 14092437984 | Arts Services (Cultural, Design, Visual, etc.) | 09/25/2014 | Paid | $1,260.00 |
PRM 5500 14012911961 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2014 | Paid | $6,300.00 |
PRM 5500 13122008611 | Arts Services (Cultural, Design, Visual, etc.) | 12/23/2013 | Paid | $5,040.00 |
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.