PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CHAMBER MUSIC AUSTIN |
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 12032316476 | Arts Services (Cultural, Design, Visual, etc.) | 03/26/2012 | Paid | $150.00 |
PRM 5500 11033118271 | Arts Services (Cultural, Design, Visual, etc.) | 04/01/2011 | Paid | $1,350.00 |
PRM 5500 10060225847 | Arts Services (Cultural, Design, Visual, etc.) | 06/03/2010 | Paid | $765.00 |
PRM 5500 10031017104 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $2,295.00 |
PRM 5500 10010810321 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2010 | Paid | $2,295.00 |
PRM 5500 09110203520 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $2,295.00 |
PRM 5500 09071536384 | Arts Services (Cultural, Design, Visual, etc.) | 07/16/2009 | Paid | $850.00 |
PRM 5500 08120809518 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $7,650.00 |
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.