PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | VISIONS IN RHYTHM |
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 13071728731 | Arts Services (Cultural, Design, Visual, etc.) | 07/18/2013 | Paid | $13,960.00 |
PRM 5500 13032217627 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2013 | Paid | $41,880.00 |
PRM 5500 13012311806 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $41,880.00 |
PRM 5500 12110504045 | Arts Services (Cultural, Design, Visual, etc.) | 11/06/2012 | Paid | $40,880.00 |
PRM 5500 12071227336 | Arts Services (Cultural, Design, Visual, etc.) | 07/13/2012 | Paid | $6,700.00 |
PRM 5500 12032016103 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2012 | Paid | $20,100.00 |
PRM 5500 12012410448 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $20,100.00 |
PRM 5500 11112905621 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2011 | Paid | $20,100.00 |
PRM 5500 11072829557 | Arts Services (Cultural, Design, Visual, etc.) | 07/29/2011 | Paid | $5,075.00 |
PRM 5500 11031416456 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $15,225.00 |
PRM 5500 11012011094 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2011 | Paid | $15,225.00 |
PRM 5500 10120707157 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2010 | Paid | $15,225.00 |
PRM 5500 10071430347 | Arts Services (Cultural, Design, Visual, etc.) | 07/15/2010 | Paid | $6,561.00 |
PRM 5500 10031017130 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $19,683.00 |
PRM 5500 10011210636 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $19,683.00 |
PRM 5500 09112005716 | Arts Services (Cultural, Design, Visual, etc.) | 11/23/2009 | Paid | $19,683.00 |
PRM 5500 09071436210 | Arts Services (Cultural, Design, Visual, etc.) | 07/15/2009 | Paid | $7,290.00 |
PRM 5500 09031020957 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2009 | Paid | $21,870.00 |
PRM 5500 09011413774 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $21,870.00 |
PRM 5500 08120509272 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2008 | Paid | $21,870.00 |
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.