PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CENTER FOR MEXICAN AMERICAN |
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 13080831829 | Arts Services (Cultural, Design, Visual, etc.) | 08/09/2013 | Paid | $1,500.00 |
PRM 5500 13010910115 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2013 | Paid | $157.50 |
PRM 5500 12040417616 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2012 | Paid | $1,417.50 |
PRM 5500 12031515650 | Arts Services (Cultural, Design, Visual, etc.) | 03/16/2012 | Paid | $1,733.00 |
PRM 5500 11012812215 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2011 | Paid | $350.00 |
PRM 5500 10011411003 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2010 | Paid | $3,150.00 |
PRM 5500 09011413743 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $386.00 |
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.