Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | ART RESTORATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DURAN, FIDENCIO |
| 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 |
|---|---|---|---|---|
| PRM 5500 24050725369 | Arts Services (Cultural, Design, Visual, etc.) | 05/09/2024 | Outstanding | $6,457.50 |
| PRM 5500 24022015507 | Arts Services (Cultural, Design, Visual, etc.) | 02/21/2024 | Paid | $6,457.50 |
| PRM 5500 19032015299 | Artists | 03/21/2019 | Paid | $2,758.00 |
| GAX 5500 13070516369 | 07/18/2013 | Paid | $800.00 | |
| GAX 5500 13051512964 | 05/21/2013 | Paid | $800.00 |
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.