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 | PUERTO RICAN FOLKLORIC DANCE |
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 21090931443 | Office Space Rental or Lease | 09/13/2021 | Paid | $990.54 |
PRM 5500 21080628495 | Office Space Rental or Lease | 08/09/2021 | Paid | $990.54 |
PRM 5500 21070925589 | Office Space Rental or Lease | 07/12/2021 | Paid | $990.54 |
PRM 5500 21061422809 | Office Space Rental or Lease | 06/15/2021 | Paid | $990.54 |
PRM 5500 21051119909 | Office Space Rental or Lease | 05/13/2021 | Paid | $990.54 |
PRM 5500 21041417235 | Office Space Rental or Lease | 04/15/2021 | Paid | $990.54 |
PRM 5500 21031013838 | Office Space Rental or Lease | 03/11/2021 | Paid | $990.54 |
PRM 5500 21020511359 | Office Space Rental or Lease | 02/09/2021 | Paid | $990.54 |
PRM 5500 21012009565 | Office Space Rental or Lease | 01/22/2021 | Paid | $990.54 |
PRM 5500 20121606807 | Office Space Rental or Lease | 12/17/2020 | Paid | $990.54 |
PRM 5500 20110603506 | Office Space Rental or Lease | 11/10/2020 | Paid | $990.54 |
PRM 5500 20101501489 | Office Space Rental or Lease | 10/19/2020 | Paid | $990.54 |
PRM 5500 20093035452 | Office Space Rental or Lease | 10/05/2020 | Paid | $2,595.72 |
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.