PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | ART RESTORATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | VAULT FINE ART SERVICES LLC |
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 20070727101 | Arts Services (Cultural, Design, Visual, etc.) | 07/09/2020 | Paid | $1,389.00 |
PRM 5500 16102502321 | Public Art Consulting | 10/26/2016 | Paid | $1,319.00 |
PRM 5500 16092138414 | Public Art Consulting | 09/22/2016 | Paid | $1,319.00 |
PRM 5500 15050523664 | EXERCISE EQUIPMENT INSTALLATION | 05/06/2015 | Paid | $571.00 |
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.