PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN SCRIPTWORKS |
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 13042420789 | Arts Services (Cultural, Design, Visual, etc.) | 04/25/2013 | Paid | $8,740.00 |
PRM 5500 13012311749 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $10,925.00 |
PRM 5500 12111905403 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2012 | Paid | $2,160.00 |
PRM 5500 12012410400 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $10,800.00 |
PRM 5500 11122908269 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2011 | Paid | $8,640.00 |
PRM 5500 11122708031 | Arts Services (Cultural, Design, Visual, etc.) | 12/28/2011 | Paid | $1,985.00 |
PRM 5500 11011910904 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $17,865.00 |
PRM 5500 10111705329 | Arts Services (Cultural, Design, Visual, etc.) | 11/18/2010 | Paid | $2,167.00 |
PRM 5500 10011110479 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $10,835.00 |
PRM 5500 09111905611 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2009 | Paid | $8,668.00 |
PRM 5500 09110403955 | Arts Services (Cultural, Design, Visual, etc.) | 11/05/2009 | Paid | $2,167.00 |
PRM 5500 09011413735 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $10,835.00 |
PRM 5500 08121210381 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2008 | Paid | $8,668.00 |
PRM 5500 08111306089 | Arts Services, Cultural | 11/14/2008 | Paid | $2,294.00 |
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.