PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GCP-HEALTH PE/2018 |
PROGRAM | DOVE SPRINGS CONSTRUCTION |
ACTIVITY | DOVE SPRINGS ART IN PUBLIC PLACES |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AMADO CASTILLO III |
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 24011011023 | Artists | 01/11/2024 | Paid | $6,400.00 |
PRM 5500 22112505503 | Artists | 11/29/2022 | Paid | $6,400.00 |
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.