PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | INDIA FINE ARTS 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 13032017473 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2013 | Paid | $8,100.00 |
PRM 5500 13012311832 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $8,100.00 |
PRM 5500 12123109056 | Arts Services (Cultural, Design, Visual, etc.) | 01/02/2013 | Paid | $7,500.00 |
PRM 5500 12120606747 | Arts Services (Cultural, Design, Visual, etc.) | 12/07/2012 | Paid | $8,100.00 |
PRM 5500 12113006342 | Arts Services (Cultural, Design, Visual, etc.) | 12/03/2012 | Paid | $1,300.00 |
PRM 5500 12080129192 | Arts Services (Cultural, Design, Visual, etc.) | 08/02/2012 | Paid | $1,680.00 |
PRM 5500 12012410476 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $8,400.00 |
PRM 5500 12010608948 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2012 | Paid | $3,900.00 |
PRM 5500 11111604736 | Arts Services (Cultural, Design, Visual, etc.) | 11/17/2011 | Paid | $6,720.00 |
PRM 5500 11102802982 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2011 | Paid | $1,057.00 |
PRM 5500 11072729441 | Arts Services (Cultural, Design, Visual, etc.) | 07/28/2011 | Paid | $1,505.00 |
PRM 5500 11011810725 | Arts Services (Cultural, Design, Visual, etc.) | 01/19/2011 | Paid | $7,525.00 |
PRM 5500 11011410587 | Arts Services (Cultural, Design, Visual, etc.) | 01/18/2011 | Paid | $3,173.00 |
PRM 5500 11010409350 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2011 | Paid | $6,020.00 |
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.