Payment Request
PAYEE | FRIENDS OF THE PARKS OF AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | HISTORIC PRESERVATION FUND |
PROGRAM | HERITAGE TOURISM |
ACTIVITY | HERITAGE TOURISM | PAYMENT REQUEST | PRM 5500 21093033808 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 21082400900 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/04/2021 | Paid | $14,500.00 |