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 | BLACKSMITH INDUSTRIES INC |
| 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 18042618842 | Public Art Consulting | 04/27/2018 | Paid | $915.00 |
| PRM 5500 18022713196 | Public Art Consulting | 02/28/2018 | Paid | $915.00 |
| PRM 5500 16110803922 | Public Art Consulting | 11/09/2016 | Paid | $960.00 |
| PRM 5500 16101901680 | Public Art Consulting | 10/20/2016 | Paid | $1,500.00 |
| PRM 5500 16100300053 | Public Art Consulting | 10/04/2016 | Paid | $960.00 |
| PRM 5500 16091937954 | Public Art Consulting | 09/20/2016 | Paid | $1,500.00 |
| GAX 5500 15070916725 | 07/16/2015 | Paid | $1,310.00 |
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.