PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL |
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 13020412997 | Arts Services (Cultural, Design, Visual, etc.) | 02/05/2013 | Paid | $17,820.00 |
PRM 5500 12121307502 | Arts Services (Cultural, Design, Visual, etc.) | 12/14/2012 | Paid | $900.00 |
PRM 5500 12012410472 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $4,500.00 |
PRM 5500 12010909068 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2012 | Paid | $772.50 |
PRM 5500 12010909069 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2012 | Paid | $3,600.00 |
PRM 5500 11011910953 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $3,862.50 |
PRM 5500 10120707162 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2010 | Paid | $3,090.00 |
PRM 5500 10111004693 | Arts Services (Cultural, Design, Visual, etc.) | 11/12/2010 | Paid | $500.00 |
PRM 5500 09121007477 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2009 | Paid | $1,500.00 |
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.