Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | EGRSO CIP 2012 BOND |
| ACTIVITY | CULTURAL ARTS FACILITIES |
| EXPENSE CATEGORY | REIMBURSEMENT OF CIP CHARGE |
| PAYEE | FILM SOCIETY OF AUSTIN INC |
| 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 20060208251 | 06/05/2020 | Paid | $15,120.60 | |
| GAX 5500 20012103997 | 01/28/2020 | Paid | $195,195.54 | |
| GAX 5500 19120202464 | 12/05/2019 | Paid | $77,058.10 | |
| GAX 5500 19102101016 | 10/25/2019 | Paid | $146,077.49 | |
| GAX 5500 19082214482 | 08/28/2019 | Paid | $264,972.03 | |
| GAX 5500 19072613303 | 08/06/2019 | Paid | $277,835.45 | |
| GAX 5500 19070112128 | 07/09/2019 | Paid | $443,067.96 | |
| GAX 5500 19060310811 | 06/07/2019 | Paid | $326,170.15 | |
| GAX 5500 19042509372 | 05/01/2019 | Paid | $427,718.71 | |
| GAX 5500 19032107897 | 04/02/2019 | Paid | $621,491.82 | |
| GAX 5500 19022606846 | 03/01/2019 | Paid | $910,769.46 | |
| GAX 5500 19013005763 | 02/11/2019 | Paid | $186,504.88 | |
| GAX 5500 19010704223 | 01/24/2019 | Paid | $131,003.15 | |
| GAX 5500 18120302798 | 12/06/2018 | Paid | $251,529.06 | |
| GAX 5500 18111602231 | 11/27/2018 | Paid | $107,112.75 | |
| GAX 5500 18101901047 | 11/05/2018 | Paid | $80,319.20 | |
| GAX 5500 18082014989 | 08/23/2018 | Paid | $11,000.61 | |
| GAX 5500 18061211659 | 06/15/2018 | Paid | $17,424.33 | |
| GAX 5500 18052910938 | 05/31/2018 | Paid | $21,854.85 | |
| GAX 5500 18040308479 | 04/06/2018 | Paid | $68,678.91 | |
| GAX 5500 18020805964 | 02/15/2018 | Paid | $92,915.45 | |
| GAX 5500 18010904516 | 01/17/2018 | Paid | $69,156.64 | |
| GAX 5500 17112002584 | 11/29/2017 | Paid | $27,796.06 | |
| GAX 5500 17102501235 | 10/30/2017 | Paid | $26,761.25 | |
| GAX 5500 17091219800 | 09/21/2017 | Paid | $18,311.94 | |
| GAX 5500 17081818665 | 08/29/2017 | Paid | $12,066.25 | |
| GAX 5500 17071716813 | 07/24/2017 | Paid | $66,695.82 | |
| GAX 5500 17063016057 | 07/10/2017 | Paid | $44,589.09 | |
| GAX 5500 17052313695 | 05/30/2017 | Paid | $28,668.75 | |
| GAX 5500 17032009735 | 03/28/2017 | Paid | $8,613.50 |
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.