PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GROUND FLOOR THEATRE |
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 20112304782 | Furniture Installation and Reconfiguration Service | 11/25/2020 | Paid | $6,734.60 |
PRM 5500 20051923314 | Furniture Installation and Reconfiguration Service | 05/21/2020 | Paid | $1,555.13 |
PRM 5500 20011410079 | Furniture Installation and Reconfiguration Service | 01/15/2020 | Paid | $15,835.27 |
PRM 5500 19101000809 | Furniture Installation and Reconfiguration Service | 10/11/2019 | Paid | $14,875.00 |
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.