PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN PLAYHOUSE |
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 13082833514 | Arts Services (Cultural, Design, Visual, etc.) | 08/29/2013 | Paid | $7,000.00 |
PRM 5500 13031917314 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2013 | Paid | $21,000.00 |
PRM 5500 13012311751 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $21,000.00 |
PRM 5500 12121007020 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2012 | Paid | $21,000.00 |
PRM 5500 12091834202 | Arts Services (Cultural, Design, Visual, etc.) | 09/19/2012 | Paid | $4,700.00 |
PRM 5500 12031915897 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $14,100.00 |
PRM 5500 12012410402 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $14,100.00 |
PRM 5500 11112905610 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2011 | Paid | $14,100.00 |
PRM 5500 11072128861 | Arts Services (Cultural, Design, Visual, etc.) | 07/22/2011 | Paid | $3,075.00 |
PRM 5500 11031416428 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $9,225.00 |
PRM 5500 11011910906 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $18,450.00 |
PRM 5500 10082334669 | Arts Services (Cultural, Design, Visual, etc.) | 08/24/2010 | Paid | $5,427.00 |
PRM 5500 10030916827 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2010 | Paid | $16,281.00 |
PRM 5500 10011110481 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $16,281.00 |
PRM 5500 09110203516 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $16,281.00 |
PRM 5500 09081840662 | Arts Services (Cultural, Design, Visual, etc.) | 08/19/2009 | Paid | $6,030.00 |
PRM 5500 09030920750 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $18,090.00 |
PRM 5500 09011413737 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $18,090.00 |
PRM 5500 08101702732 | Arts Services, Cultural | 10/20/2008 | Paid | $17,090.00 |
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.