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 | CONSPIRARE INC |
| 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 18082128837 | Office Space Rental or Lease | 08/22/2018 | Paid | $1,351.00 |
| PRM 5500 18071025276 | Office Space Rental or Lease | 07/11/2018 | Paid | $1,351.00 |
| PRM 5500 18061523090 | Office Space Rental or Lease | 06/18/2018 | Paid | $1,351.00 |
| PRM 5500 18051620576 | Office Space Rental or Lease | 05/17/2018 | Paid | $1,351.00 |
| PRM 5500 18041918190 | Office Space Rental or Lease | 04/20/2018 | Paid | $1,351.00 |
| PRM 5500 18030914489 | Office Space Rental or Lease | 03/12/2018 | Paid | $1,351.00 |
| PRM 5500 18021412132 | Office Space Rental or Lease | 02/15/2018 | Paid | $1,351.00 |
| PRM 5500 18011309672 | Office Space Rental or Lease | 01/16/2018 | Paid | $1,351.00 |
| PRM 5500 17121206598 | Office Space Rental or Lease | 12/13/2017 | Paid | $1,351.00 |
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.