PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ARTISTS SCREEN PRINTING COOPERATIVE |
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 21080628490 | Office Space Rental or Lease | 08/09/2021 | Paid | $4,044.12 |
PRM 5500 21060722160 | Office Space Rental or Lease | 06/10/2021 | Paid | $1,348.04 |
PRM 5500 21050619542 | Office Space Rental or Lease | 05/10/2021 | Paid | $1,348.04 |
PRM 5500 21030513287 | Office Space Rental or Lease | 03/08/2021 | Paid | $2,696.08 |
PRM 5500 20121707020 | Office Space Rental or Lease | 12/21/2020 | Paid | $1,348.04 |
PRM 5500 20121406621 | Office Space Rental or Lease | 12/17/2020 | Paid | $7,996.76 |
PRM 5500 20112304781 | Office Space Rental or Lease | 11/25/2020 | Paid | $1,348.04 |
PRM 5500 20102302187 | Office Space Rental or Lease | 10/26/2020 | Paid | $2,696.08 |
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.