PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ACADEMIA (AZTLAN) DE DANZA Y |
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 13031917293 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2013 | Paid | $3,513.90 |
PRM 5500 13021113691 | Arts Services (Cultural, Design, Visual, etc.) | 02/12/2013 | Paid | $7,027.80 |
PRM 5500 13011010291 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2013 | Paid | $1,917.90 |
PRM 5500 12032216387 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2012 | Paid | $5,753.70 |
PRM 5500 12013010970 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2012 | Paid | $11,507.40 |
PRM 5500 11122107793 | Arts Services (Cultural, Design, Visual, etc.) | 12/22/2011 | Paid | $1,433.30 |
PRM 5500 11031516622 | Arts Services (Cultural, Design, Visual, etc.) | 03/16/2011 | Paid | $12,899.70 |
PRM 5500 11022414468 | Arts Services (Cultural, Design, Visual, etc.) | 02/25/2011 | Paid | $1,433.00 |
PRM 5500 10031017078 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $4,300.00 |
PRM 5500 10030115731 | Arts Services (Cultural, Design, Visual, etc.) | 03/02/2010 | Paid | $7,600.00 |
PRM 5500 10011511155 | Arts Services (Cultural, Design, Visual, etc.) | 01/19/2010 | Paid | $1,893.00 |
PRM 5500 09030920728 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $5,680.00 |
PRM 5500 09011413707 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $5,680.00 |
PRM 5500 08122911458 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2008 | Paid | $5,681.00 |
PRM 5500 08111907031 | Arts Services, Cultural | 11/20/2008 | Paid | $3,500.00 |
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.