PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALON CONCERTS INC |
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 13072329615 | Arts Services (Cultural, Design, Visual, etc.) | 07/24/2013 | Paid | $1,250.00 |
PRM 5500 13022514772 | Arts Services (Cultural, Design, Visual, etc.) | 02/26/2013 | Paid | $3,750.00 |
PRM 5500 12081330295 | Arts Services (Cultural, Design, Visual, etc.) | 08/14/2012 | Paid | $1,720.00 |
PRM 5500 12012410453 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $8,600.00 |
PRM 5500 11122708035 | Arts Services (Cultural, Design, Visual, etc.) | 12/28/2011 | Paid | $6,880.00 |
PRM 5500 11102502440 | Arts Services (Cultural, Design, Visual, etc.) | 10/26/2011 | Paid | $1,215.00 |
PRM 5500 11012411407 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2011 | Paid | $10,935.00 |
PRM 5500 10081934294 | Arts Services (Cultural, Design, Visual, etc.) | 08/20/2010 | Paid | $1,215.00 |
PRM 5500 10011210645 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $4,860.00 |
PRM 5500 10011210646 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $6,075.00 |
PRM 5500 09082541558 | Arts Services (Cultural, Design, Visual, etc.) | 08/26/2009 | Paid | $1,350.00 |
PRM 5500 09011413780 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $6,750.00 |
PRM 5500 08121210389 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2008 | Paid | $5,400.00 |
PRM 5500 08120308880 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2008 | Paid | $1,200.00 |
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.