PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TEXAS YOUTH WORD COLLECTIVE |
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 11011910949 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $3,600.00 |
PRM 5500 10100700928 | Arts Services (Cultural, Design, Visual, etc.) | 10/08/2010 | Paid | $528.00 |
PRM 5500 10011210659 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $2,645.00 |
PRM 5500 09123009213 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2009 | Paid | $1,116.00 |
PRM 5500 09112506182 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2009 | Paid | $588.00 |
PRM 5500 09110203542 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $195.00 |
PRM 5500 09011513933 | Arts Services (Cultural, Design, Visual, etc.) | 01/16/2009 | Paid | $5,289.00 |
PRM 5500 09010612382 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2009 | Paid | $3,750.00 |
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.