PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | THE CHAUTAUQUA FOUNDATION 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 13091335076 | Arts Services (Cultural, Design, Visual, etc.) | 09/16/2013 | Paid | $1,260.00 |
PRM 5500 13021113688 | Arts Services (Cultural, Design, Visual, etc.) | 02/12/2013 | Paid | $11,340.00 |
PRM 5500 12082331472 | Arts Services (Cultural, Design, Visual, etc.) | 08/24/2012 | Paid | $1,160.00 |
PRM 5500 12012410484 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $5,800.00 |
PRM 5500 12011109431 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2012 | Paid | $4,640.00 |
PRM 5500 11082932879 | Arts Services (Cultural, Design, Visual, etc.) | 08/30/2011 | Paid | $1,012.50 |
PRM 5500 11021513591 | Arts Services (Cultural, Design, Visual, etc.) | 02/16/2011 | Paid | $9,112.50 |
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.