PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN SUMMER MUSICAL FOR CHILDREN |
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 13092536304 | Arts Services (Cultural, Design, Visual, etc.) | 09/26/2013 | Paid | $1,152.10 |
PRM 5500 13012311754 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $5,760.50 |
PRM 5500 12121808038 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2012 | Paid | $4,608.40 |
PRM 5500 12092534919 | Arts Services (Cultural, Design, Visual, etc.) | 09/26/2012 | Paid | $1,060.00 |
PRM 5500 12012410406 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $5,300.00 |
PRM 5500 11111704869 | Arts Services (Cultural, Design, Visual, etc.) | 11/18/2011 | Paid | $4,240.00 |
PRM 5500 11092935975 | Arts Services (Cultural, Design, Visual, etc.) | 09/30/2011 | Paid | $816.80 |
PRM 5500 11011910907 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $4,084.00 |
PRM 5500 10120606995 | Arts Services (Cultural, Design, Visual, etc.) | 12/07/2010 | Paid | $3,267.20 |
GAX 5500 10090123967 | 09/21/2010 | Paid | $290.00 | |
PRM 5500 10091537310 | Arts Services (Cultural, Design, Visual, etc.) | 09/16/2010 | Paid | $817.00 |
PRM 5500 10011110487 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $4,084.00 |
PRM 5500 09121608034 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2009 | Paid | $3,267.00 |
PRM 5500 09091643878 | Arts Services (Cultural, Design, Visual, etc.) | 09/17/2009 | Paid | $1,182.00 |
PRM 5500 09011313487 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2009 | Paid | $5,911.00 |
PRM 5500 08120509268 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2008 | Paid | $4,728.00 |
PRM 5500 08093056117 | Arts Services, Cultural | 10/01/2008 | Paid | $475.00 |
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.