PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN LATINO MUSIC ASSN |
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 11040418695 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2011 | Paid | $2,278.50 |
PRM 5500 11021013197 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2011 | Paid | $4,323.60 |
PRM 5500 11020913065 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2011 | Paid | $844.00 |
PRM 5500 10081033294 | Arts Services (Cultural, Design, Visual, etc.) | 08/11/2010 | Paid | $480.00 |
PRM 5500 10011110484 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $922.00 |
PRM 5500 10010810320 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2010 | Paid | $2,402.00 |
PRM 5500 09112305895 | Arts Services (Cultural, Design, Visual, etc.) | 11/24/2009 | Paid | $2,531.00 |
PRM 5500 09111605157 | Arts Services (Cultural, Design, Visual, etc.) | 11/17/2009 | Paid | $1,250.00 |
PRM 5500 09111204881 | Arts Services (Cultural, Design, Visual, etc.) | 11/13/2009 | Paid | $534.00 |
PRM 5500 09050428254 | Arts Services (Cultural, Design, Visual, etc.) | 05/05/2009 | Paid | $3,750.00 |
PRM 5500 09022619438 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2009 | Paid | $4,804.00 |
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.