Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | CULTURAL ARTS FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PROJECT CLAYPLAY |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 12080129191 | Arts Services (Cultural, Design, Visual, etc.) | 08/02/2012 | Paid | $300.00 |
| PRM 5500 12022213132 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2012 | Paid | $1,500.00 |
| PRM 5500 12011309674 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2012 | Paid | $1,200.00 |
| PRM 5500 11121507183 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2011 | Paid | $250.00 |
| PRM 5500 11011910960 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | 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.