Data Drill Down for October & 2021
Payment Request
| PAYEE | GREATER AUSTIN PERFORMING ARTS CENTER INC |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | LONG CENTER CAPITAL IMPROVEMENTS FUND |
| PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS | PAYMENT REQUEST | PRM 7400 21101901827 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 21051808289 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/21/2021 | Paid | $120,301.32 |