PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | LIVE MUSIC FUND |
PROGRAM | MUSIC AND ENTERTAINMENT DIVISION |
ACTIVITY | MUSIC AND ENTERTAINMENT |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN CONVENTION & VISITORS BUREAU |
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 |
---|---|---|---|---|
GAX 5500 24040205722 | 04/08/2024 | Outstanding | $10,000.00 | |
GAX 5500 23092611353 | 10/02/2023 | Paid | $25,000.00 | |
GAX 5500 23081909964 | 08/28/2023 | Paid | $25,000.00 | |
GAX 5500 K2209090017 | 09/13/2022 | Paid | $47,200.00 | |
GAX 5500 21092909998 | 10/04/2021 | Paid | $4,283.91 |
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.