PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | LONG CENTER CAPITAL IMPROVEMENTS FUND |
PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | GREATER AUSTIN PERFORMING ARTS CENTER 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 23122709534 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2023 | Paid | $7,933.03 |
PRM 7400 23121808732 | Arts Services (Cultural, Design, Visual, etc.) | 12/20/2023 | Paid | $158,831.00 |
PRM 7400 23072629397 | Arts Services (Cultural, Design, Visual, etc.) | 07/28/2023 | Paid | $141,169.00 |
PRM 7400 23072529242 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2023 | Paid | $150,517.00 |
PRM 7400 22101702016 | Arts Services (Cultural, Design, Visual, etc.) | 10/18/2022 | Paid | $186,045.53 |
PRM 7400 21101901827 | Arts Services (Cultural, Design, Visual, etc.) | 10/21/2021 | Paid | $120,301.32 |
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.