PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | REEL WOMEN |
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 11120506153 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2011 | Paid | $1,291.50 |
PRM 5500 11031416455 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $3,874.50 |
PRM 5500 11012011093 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2011 | Paid | $7,749.00 |
PRM 5500 11011310450 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2011 | Paid | $1,290.00 |
PRM 5500 10031017128 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $3,875.00 |
PRM 5500 10011210634 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $3,875.00 |
PRM 5500 10010609984 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2010 | Paid | $3,875.00 |
PRM 5500 09121608041 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2009 | Paid | $1,866.00 |
PRM 5500 09031020955 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2009 | Paid | $5,601.00 |
PRM 5500 09012715266 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2009 | Paid | $11,202.00 |
PRM 5500 09010612379 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2009 | Paid | $2,459.00 |
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.