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 | RUDE MECHANICALS |
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 19021412005 | Office Space Rental or Lease | 02/15/2019 | Paid | $2,000.00 |
PRM 5500 18110103211 | Office Space Rental or Lease | 11/02/2018 | Paid | $2,000.00 |
PRM 5500 18082929504 | Office Space Rental or Lease | 08/30/2018 | Paid | $2,000.00 |
PRM 5500 18071025277 | Office Space Rental or Lease | 07/11/2018 | Paid | $2,000.00 |
PRM 5500 18061523089 | Office Space Rental or Lease | 06/18/2018 | Paid | $2,000.00 |
PRM 5500 18042018275 | Office Space Rental or Lease | 04/23/2018 | Paid | $2,000.00 |
PRM 5500 18032615966 | Office Space Rental or Lease | 03/27/2018 | Paid | $2,000.00 |
PRM 5500 18022112721 | Office Space Rental or Lease | 02/22/2018 | Paid | $2,000.00 |
PRM 5500 18013110950 | Office Space Rental or Lease | 02/01/2018 | Paid | $2,000.00 |
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.