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 | TRAVIS HEIGHTS ART TRAIL |
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 21050519388 | Artists | 05/06/2021 | Paid | $300.00 |
PRM 5500 21030813465 | Artists | 03/09/2021 | Paid | $2,700.00 |
PRM 5500 20040719397 | Arts Services (Cultural, Design, Visual, etc.) | 04/09/2020 | Paid | $4,000.00 |
PRM 5500 18031214686 | Artists | 03/13/2018 | Paid | $4,000.00 |
PRM 5500 17011710191 | Arts Services (Cultural, Design, Visual, etc.) | 01/18/2017 | Paid | $1,000.00 |
PRM 5500 16012011881 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2016 | Paid | $501.80 |
PRM 5500 16010509694 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2016 | Paid | $4,516.20 |
PRM 5500 15072332548 | Arts Services (Cultural, Design, Visual, etc.) | 07/24/2015 | Paid | $340.00 |
PRM 5500 15030416304 | Arts Services (Cultural, Design, Visual, etc.) | 03/05/2015 | Paid | $3,060.00 |
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.