PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LANNAYA |
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 13013012657 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2013 | Paid | $2,400.00 |
PRM 5500 13013012662 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2013 | Paid | $7,923.60 |
PRM 5500 12110704473 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2012 | Paid | $440.00 |
PRM 5500 12011309673 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2012 | Paid | $1,760.00 |
PRM 5500 11120706444 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2011 | Paid | $440.00 |
PRM 5500 11012712018 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2011 | Paid | $984.00 |
PRM 5500 11012411411 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2011 | Paid | $3,960.00 |
PRM 5500 10021714507 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2010 | Paid | $7,860.00 |
PRM 5500 10011110503 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $1,379.00 |
PRM 5500 09030319906 | Arts Services (Cultural, Design, Visual, etc.) | 03/04/2009 | Paid | $3,713.00 |
PRM 5500 09020917172 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2009 | Paid | $12,412.00 |
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.