Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | GREEN DEVELOPMENT MDA |
| ACTIVITY | GREEN-AIPP |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NEW AMERICAN PUBLIC ART, LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 19120902605 | 12/12/2019 | Paid | $27,000.00 | |
| GAX 5500 19102901350 | 11/01/2019 | Paid | $1,250.00 | |
| GAX 5500 19040808643 | 04/11/2019 | Paid | $40,500.00 | |
| GAX 5500 18073013866 | 08/02/2018 | Paid | $67,500.00 | |
| GAX 5500 18041208908 | 04/23/2018 | Paid | $40,500.00 | |
| GAX 5500 18020805965 | 02/15/2018 | Paid | $372.80 | |
| GAX 5500 18010904488 | 01/12/2018 | Paid | $40,500.00 |
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.