PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
ACTIVITY | WORKFORCE DEVELOPMENT |
EXPENSE CATEGORY | INKIND COSTS-CITY |
PAYEE | FILM SOCIETY OF AUSTIN 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 7400 23090634002 | Employment Generating Activities | 09/08/2023 | Paid | $36,333.40 |
PRM 7400 23080430443 | Employment Generating Activities | 08/08/2023 | Paid | $33,074.28 |
PRM 7400 23080330309 | Employment Generating Activities | 08/07/2023 | Paid | $94,878.38 |
PRM 7400 23050921556 | Employment Generating Activities | 05/11/2023 | Paid | $50,815.84 |
PRM 7400 23040618312 | Employment Generating Activities | 04/10/2023 | Paid | $28,915.17 |
PRM 7400 23032717085 | Employment Generating Activities | 03/29/2023 | Paid | $60,680.32 |
PRM 7400 23011910449 | Employment Generating Activities | 01/23/2023 | Paid | $40,804.26 |
PRM 7400 22120106179 | Employment Generating Activities | 12/05/2022 | Paid | $26,010.31 |
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.