PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
PROGRAM | CULTURAL ARTS |
ACTIVITY | CULTURAL DEVELOPMENT SERVICES |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CHRONICLE (THE) |
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 |
---|---|---|---|---|
GAX 5500 11090122228 | 09/06/2011 | Paid | $539.00 | |
GAX 5500 11072819796 | 08/08/2011 | Paid | $532.00 | |
GAX 5500 10082623588 | 08/31/2010 | Paid | $519.00 | |
PRM 5500 09091744049 | Newspaper and Publication Advertising | 09/18/2009 | Paid | $458.00 |
PRM 5500 09072137078 | Newspaper and Publication Advertising | 07/22/2009 | Paid | $458.00 |
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.