PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CIVIC ORCHESTRA SOCIETY |
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 13012311785 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $19,260.00 |
PRM 5500 12090633040 | Arts Services (Cultural, Design, Visual, etc.) | 09/07/2012 | Paid | $1,640.00 |
PRM 5500 12012410384 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $8,200.00 |
PRM 5500 12010909060 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2012 | Paid | $6,560.00 |
PRM 5500 11092235130 | Arts Services (Cultural, Design, Visual, etc.) | 09/23/2011 | Paid | $1,465.00 |
PRM 5500 11012812212 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2011 | Paid | $5,860.00 |
PRM 5500 11011910892 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $7,325.00 |
PRM 5500 10081033291 | Arts Services (Cultural, Design, Visual, etc.) | 08/11/2010 | Paid | $1,857.00 |
PRM 5500 10011110456 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $9,283.00 |
PRM 5500 09121808365 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2009 | Paid | $7,426.00 |
PRM 5500 09091443587 | Arts Services (Cultural, Design, Visual, etc.) | 09/15/2009 | Paid | $1,857.00 |
PRM 5500 09011413724 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $9,283.00 |
PRM 5500 08112007207 | Arts Services, Cultural | 11/21/2008 | Paid | $7,426.00 |
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.