Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | MUSIC VENUE ASSISTANCE PROGRAM FUND |
| PROGRAM | MUSIC AND ENTERTAINMENT DIVISION |
| ACTIVITY | MUSIC AND ENTERTAINMENT |
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | AUSTIN CREATIVE REUSE |
| PAYMENT REQUEST | Select a payment request. |
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 18082128832 | Office Space Rental or Lease | 08/22/2018 | Paid | $1,084.00 |
| PRM 5500 18062023469 | Office Space Rental or Lease | 06/21/2018 | Paid | $1,078.00 |
| PRM 5500 18061823202 | Office Space Rental or Lease | 06/19/2018 | Paid | $2,156.00 |
| PRM 5500 18032716118 | Office Space Rental or Lease | 03/28/2018 | Paid | $1,078.00 |
| PRM 5500 18032315842 | Office Space Rental or Lease | 03/26/2018 | Paid | $1,078.00 |
| PRM 5500 18020111125 | Office Space Rental or Lease | 02/02/2018 | Paid | $1,078.00 |
| PRM 5500 18010508735 | Office Space Rental or Lease | 01/08/2018 | Paid | $1,078.00 |
| PRM 5500 17120605993 | Office Space Rental or Lease | 12/07/2017 | Paid | $1,078.00 |
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.