Austin Finance Online

Data Drill Down for All Months & All Years

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	MOTION MEDIA ARTS CENTER
PAYMENT REQUEST	Select a payment request.

Total:$37,999.00

PAYMENT REQUESTS | Select from Below

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 20092434833	Office Space Rental or Lease	09/28/2020	Paid	$3,166.62
PRM 5500 20082832347	Office Space Rental or Lease	08/31/2020	Paid	$3,166.58
PRM 5500 20071427725	Office Space Rental or Lease	07/16/2020	Paid	$3,166.58
PRM 5500 20060824915	Office Space Rental or Lease	06/11/2020	Paid	$3,166.58
PRM 5500 20050822390	Office Space Rental or Lease	05/12/2020	Paid	$3,166.58
PRM 5500 20040319078	Office Space Rental or Lease	04/06/2020	Paid	$3,166.58
PRM 5500 20030315618	Office Space Rental or Lease	03/05/2020	Paid	$3,166.58
PRM 5500 20021413712	Office Space Rental or Lease	02/18/2020	Paid	$3,166.58
PRM 5500 20010608939	Office Space Rental or Lease	01/07/2020	Paid	$3,166.58
PRM 5500 19121106813	Office Space Rental or Lease	12/12/2019	Paid	$3,166.58
PRM 5500 19111204285	Office Space Rental or Lease	11/13/2019	Paid	$3,166.58
PRM 5500 19101601549	Office Space Rental or Lease	10/18/2019	Paid	$3,166.58

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.