PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN GREEN ART |
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 11081031003 | Arts Services (Cultural, Design, Visual, etc.) | 08/11/2011 | Paid | $441.00 |
PRM 5500 11032317346 | Arts Services (Cultural, Design, Visual, etc.) | 03/24/2011 | Paid | $1,323.00 |
PRM 5500 11011910955 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $1,323.00 |
PRM 5500 11010709906 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2011 | Paid | $1,323.00 |
PRM 5500 10102502797 | Arts Services (Cultural, Design, Visual, etc.) | 10/26/2010 | Paid | $441.00 |
PRM 5500 10011411016 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2010 | Paid | $3,969.00 |
PRM 5500 09111805489 | Arts Services (Cultural, Design, Visual, etc.) | 11/19/2009 | Paid | $490.00 |
PRM 5500 09011513937 | Arts Services (Cultural, Design, Visual, etc.) | 01/16/2009 | Paid | $2,450.00 |
PRM 5500 09010211982 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2009 | Paid | $1,960.00 |
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.