PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TRADESWOMEN RISING TRAINING CENTER |
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 09083142195 | Arts Services (Cultural, Design, Visual, etc.) | 09/01/2009 | Paid | $375.00 |
PRM 5500 09082040990 | Arts Services (Cultural, Design, Visual, etc.) | 08/21/2009 | Paid | $1,250.00 |
PRM 5500 09072737942 | Arts Services (Cultural, Design, Visual, etc.) | 07/28/2009 | Paid | $750.00 |
PRM 5500 09050628639 | Arts Services (Cultural, Design, Visual, etc.) | 05/07/2009 | Paid | $1,125.00 |
PRM 5500 09050528437 | Arts Services (Cultural, Design, Visual, etc.) | 05/06/2009 | Paid | $3,750.00 |
PRM 5500 09030520351 | Arts Services (Cultural, Design, Visual, etc.) | 03/06/2009 | Paid | $2,250.00 |
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.