PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MUSICAL CONNECTIONS |
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 13072329855 | Arts Services (Cultural, Design, Visual, etc.) | 07/24/2013 | Paid | $633.40 |
PRM 5500 13012311834 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $3,167.00 |
PRM 5500 12121707870 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2012 | Paid | $2,533.60 |
PRM 5500 12071127210 | Arts Services (Cultural, Design, Visual, etc.) | 07/12/2012 | Paid | $240.00 |
PRM 5500 11112905629 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2011 | Paid | $2,160.00 |
PRM 5500 11072829558 | Arts Services (Cultural, Design, Visual, etc.) | 07/29/2011 | Paid | $240.00 |
PRM 5500 11011910957 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $1,200.00 |
PRM 5500 11010509530 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2011 | Paid | $960.00 |
PRM 5500 10072231363 | Arts Services (Cultural, Design, Visual, etc.) | 07/23/2010 | Paid | $400.00 |
PRM 5500 10011411019 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2010 | Paid | $2,003.00 |
PRM 5500 09112005722 | Arts Services (Cultural, Design, Visual, etc.) | 11/23/2009 | Paid | $1,602.00 |
PRM 5500 09080338892 | Arts Services (Cultural, Design, Visual, etc.) | 08/04/2009 | Paid | $445.00 |
PRM 5500 09011413793 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $2,225.00 |
PRM 5500 08120809540 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $1,780.00 |
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.