PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GEPPETTO DREAMS PUPPET COMPANY |
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 10050322787 | Arts Services (Cultural, Design, Visual, etc.) | 05/04/2010 | Paid | $420.00 |
PRM 5500 09111805490 | Arts Services (Cultural, Design, Visual, etc.) | 11/19/2009 | Paid | $3,780.00 |
PRM 5500 09100800882 | Arts Services (Cultural, Design, Visual, etc.) | 10/09/2009 | Paid | $750.00 |
PRM 5500 09051529700 | Arts Services (Cultural, Design, Visual, etc.) | 05/18/2009 | Paid | $2,250.00 |
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.