PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GREATER AUSTIN PERFORMING ARTS CENTER INC |
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 13032017488 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2013 | Paid | $49,200.00 |
PRM 5500 13012311783 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $49,200.00 |
PRM 5500 12121007027 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2012 | Paid | $48,200.00 |
PRM 5500 12110904695 | Arts Services (Cultural, Design, Visual, etc.) | 11/13/2012 | Paid | $12,500.00 |
PRM 5500 12031915908 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $37,500.00 |
PRM 5500 12012410422 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $37,500.00 |
PRM 5500 11120506149 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2011 | Paid | $36,500.00 |
PRM 5500 11110703864 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2011 | Paid | $11,250.00 |
PRM 5500 11031416440 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $33,750.00 |
PRM 5500 11012011086 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2011 | Paid | $33,750.00 |
PRM 5500 11011210332 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2011 | Paid | $32,750.00 |
PRM 5500 10102502792 | Arts Services (Cultural, Design, Visual, etc.) | 10/26/2010 | Paid | $12,393.00 |
PRM 5500 10031017111 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $37,179.00 |
PRM 5500 10010810332 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2010 | Paid | $37,179.00 |
PRM 5500 09121708224 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2009 | Paid | $36,179.00 |
PRM 5500 09101601956 | Arts Services (Cultural, Design, Visual, etc.) | 10/19/2009 | Paid | $14,580.00 |
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.