PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TEXAS DEMOCRACY FOUNDATION |
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 12110604249 | Arts Services (Cultural, Design, Visual, etc.) | 11/07/2012 | Paid | $1,440.00 |
PRM 5500 12012410458 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $7,200.00 |
PRM 5500 11122207923 | Arts Services (Cultural, Design, Visual, etc.) | 12/27/2011 | Paid | $5,760.00 |
PRM 5500 11120506157 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2011 | Paid | $1,440.00 |
PRM 5500 11021113387 | Arts Services (Cultural, Design, Visual, etc.) | 02/14/2011 | Paid | $12,960.00 |
PRM 5500 10123008991 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2011 | Paid | $2,179.00 |
PRM 5500 10031017136 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $6,537.00 |
PRM 5500 10011210656 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $6,537.00 |
PRM 5500 09121007470 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2009 | Paid | $6,537.00 |
PRM 5500 09110203539 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $2,421.00 |
PRM 5500 09031020963 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2009 | Paid | $7,263.00 |
PRM 5500 09021718139 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2009 | Paid | $14,527.00 |
PRM 5500 08111907056 | Arts Services, Cultural | 11/20/2008 | Paid | $2,375.00 |
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.