Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | MUSIC AND ENTERTAINMENT DIVISION |
| ACTIVITY | MUSIC AND ENTERTAINMENT |
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MURRAY, DAVID |
| 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 |
|---|---|---|---|---|
| GAX 5500 17090519483 | 04/01/2021 | Paid | $10.99 | |
| GAX 5500 20011303760 | 01/16/2020 | Paid | $44.27 | |
| GAX 5500 19082214480 | 08/26/2019 | Paid | $75.16 | |
| GAX 5500 18043009666 | 05/03/2018 | Paid | $32.93 | |
| GAX 5500 18022806886 | 03/06/2018 | Paid | $78.03 | |
| GAX 5500 17101300742 | 10/17/2017 | Paid | $32.38 |
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.