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 | GROUND FLOOR THEATRE |
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 21080628496 | Office Space Rental or Lease | 08/09/2021 | Paid | $2,935.21 |
PRM 5500 21070925590 | Office Space Rental or Lease | 07/12/2021 | Paid | $2,935.21 |
PRM 5500 21062123438 | Office Space Rental or Lease | 06/22/2021 | Paid | $8,293.84 |
PRM 5500 21060722161 | Office Space Rental or Lease | 06/10/2021 | Paid | $2,105.28 |
PRM 5500 21050619539 | Office Space Rental or Lease | 05/10/2021 | Paid | $2,105.28 |
PRM 5500 21041417237 | Office Space Rental or Lease | 04/15/2021 | Paid | $2,105.28 |
PRM 5500 21030513288 | Office Space Rental or Lease | 03/08/2021 | Paid | $2,105.28 |
PRM 5500 21020511358 | Office Space Rental or Lease | 02/09/2021 | Paid | $2,105.28 |
PRM 5500 21012910621 | Office Space Rental or Lease | 02/01/2021 | Paid | $2,105.28 |
PRM 5500 21010408077 | Office Space Rental or Lease | 01/05/2021 | Paid | $2,105.28 |
PRM 5500 20110303048 | Office Space Rental or Lease | 11/05/2020 | Paid | $2,105.28 |
PRM 5500 20093035394 | Office Space Rental or Lease | 10/01/2020 | Paid | $12,277.39 |
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.