PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MOBILE ART PROGRAM |
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 13070927699 | Arts Services (Cultural, Design, Visual, etc.) | 07/10/2013 | Paid | $957.50 |
PRM 5500 13012411988 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2013 | Paid | $4,787.50 |
PRM 5500 12120606749 | Arts Services (Cultural, Design, Visual, etc.) | 12/07/2012 | Paid | $3,830.00 |
PRM 5500 12051021182 | Arts Services (Cultural, Design, Visual, etc.) | 05/11/2012 | Paid | $520.00 |
PRM 5500 12012410482 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $2,600.00 |
PRM 5500 11112905630 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2011 | Paid | $2,080.00 |
PRM 5500 11032317347 | Arts Services (Cultural, Design, Visual, etc.) | 03/24/2011 | Paid | $440.00 |
PRM 5500 10120707165 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2010 | Paid | $3,960.00 |
PRM 5500 10030216012 | Arts Services (Cultural, Design, Visual, etc.) | 03/03/2010 | Paid | $440.00 |
PRM 5500 09121007479 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2009 | Paid | $3,960.00 |
PRM 5500 09070235150 | Arts Services (Cultural, Design, Visual, etc.) | 07/06/2009 | Paid | $750.00 |
PRM 5500 09032022370 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2009 | 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.