2020 |
9 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 20060208251 |
|
|
06/05/2020 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2020 |
June |
$15,120.60 |
2020 |
4 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 20012103997 |
|
|
01/28/2020 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2020 |
January |
$195,195.54 |
2020 |
3 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 19120202464 |
|
|
12/05/2019 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2019 |
December |
$77,058.10 |
2020 |
1 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 19102101016 |
|
|
10/25/2019 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2019 |
October |
$146,077.49 |
2019 |
11 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 19082214482 |
|
|
08/28/2019 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2019 |
August |
$264,972.03 |
2019 |
11 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 19072613303 |
|
|
08/06/2019 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2019 |
August |
$277,835.45 |
2019 |
10 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 19070112128 |
|
|
07/09/2019 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2019 |
July |
$443,067.96 |
2019 |
9 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 19060310811 |
|
|
06/07/2019 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2019 |
June |
$326,170.15 |
2019 |
8 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 19042509372 |
|
|
05/01/2019 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2019 |
May |
$427,718.71 |
2019 |
7 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 19032107897 |
|
|
04/02/2019 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2019 |
April |
$621,491.82 |
2019 |
6 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 19022606846 |
|
|
03/01/2019 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2019 |
March |
$910,769.46 |
2019 |
5 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 19013005763 |
|
|
02/11/2019 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2019 |
February |
$186,504.88 |
2019 |
4 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 19010704223 |
|
|
01/24/2019 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2019 |
January |
$131,003.15 |
2019 |
3 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 18120302798 |
|
|
12/06/2018 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2018 |
December |
$251,529.06 |
2019 |
2 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 18111602231 |
|
|
11/27/2018 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2018 |
November |
$107,112.75 |
2019 |
2 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 18101901047 |
|
|
11/05/2018 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2018 |
November |
$80,319.20 |
2018 |
11 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 18082014989 |
|
|
08/23/2018 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2018 |
August |
$11,000.61 |
2018 |
9 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 18061211659 |
|
|
06/15/2018 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2018 |
June |
$17,424.33 |
2018 |
8 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 18052910938 |
|
|
05/31/2018 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2018 |
May |
$21,854.85 |
2018 |
7 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 18040308479 |
|
|
04/06/2018 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2018 |
April |
$68,678.91 |
2018 |
5 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 18020805964 |
|
|
02/15/2018 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2018 |
February |
$92,915.45 |
2018 |
4 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 18010904516 |
|
|
01/17/2018 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2018 |
January |
$69,156.64 |
2018 |
2 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 17112002584 |
|
|
11/29/2017 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2017 |
November |
$27,796.06 |
2018 |
1 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 17102501235 |
|
|
10/30/2017 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2017 |
October |
$26,761.25 |
2017 |
12 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 17091219800 |
|
|
09/21/2017 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2017 |
September |
$18,311.94 |
2017 |
11 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 17081818665 |
|
|
08/29/2017 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2017 |
August |
$12,066.25 |
2017 |
10 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 17071716813 |
|
|
07/24/2017 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2017 |
July |
$66,695.82 |
2017 |
10 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 17063016057 |
|
|
07/10/2017 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2017 |
July |
$44,589.09 |
2017 |
8 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 17052313695 |
|
|
05/30/2017 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2017 |
May |
$28,668.75 |
2017 |
6 |
55 |
Economic Development |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
EGRSO CIP 2012 Bond |
A002 |
Cultural Arts Facilities |
000 |
Other |
8507 |
Reimbursement of CIP charge |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 17032009735 |
|
|
03/28/2017 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2017 |
March |
$8,613.50 |
2010 |
11 |
86 |
Parks & Recreation |
8720 |
GCP-Parkland Dedication Improv |
8000 |
Pld Zone 10 |
8002 |
Searight Pld - Zone 10 |
000 |
Other |
8507 |
Reimbursement of CIP charge |
AUSTIN PARKS FOUNDATION |
Vendor
| GAX 8600 10082523368 |
|
|
08/27/2010 |
Paid |
101 |
|
REIMBURSEMENT OF CIP CHARGE |
2010 |
August |
$6,133.03 |