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Antumbra Intermedia Events + Installations
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Added funds, Expense
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Final Payment for Nexus-FY23-02.2

Credit from City of Austin to Antumbra Intermedia Events + Installations •

+$500.00USD
Completed
Added funds #779808
Reimbursement for Reina Artist Payment

Debit from Antumbra Intermedia Events + Installations to Nayantara •

-$150.00USD
Paid
Reimbursement #207691
Louise Landes Levi Artist Fee for Music & Poetry

Debit from Antumbra Intermedia Events + Installations to Lumia Lightsmith •

-$500.00USD
Paid
Invoice #200787
Interference Fest - Shannon Stott

Debit from Antumbra Intermedia Events + Installations to Shannon Stott Davis •

-$300.00USD
Paid
Invoice #200785
Interference Fest

Debit from Antumbra Intermedia Events + Installations to Heloise J Gold •

-$300.00USD
Paid
Invoice #187629
Interference Fest Performance Fee Heloise Gold

Debit from Antumbra Intermedia Events + Installations to Heloise J Gold •

-$300.00USD
Paid
Invoice #186764
Interference Fest Performance 2024 Lauren Tietz

Debit from Antumbra Intermedia Events + Installations to Lauren Tietz •

-$200.00USD
Paid
Invoice #186766
Refund of "Interference Fest Performance Fee Heloise Gold"

Credit from Heloise J Gold to Antumbra Intermedia Events + Installations •

+$300.00USD
Completed
Invoice #186764
Interference Fest Deep Listening Workshop Fee Anne- Marie

Debit from Antumbra Intermedia Events + Installations to Anne-Marie Shaver •

-$200.00USD
Paid
Invoice #186765
Interference Fest Performance Fee Heloise Gold

Debit from Antumbra Intermedia Events + Installations to Heloise J Gold •

-$300.00USD
Refunded
Invoice #186764
Interference Fest 2024 - Conduction

Debit from Antumbra Intermedia Events + Installations to Kenzie Slottow •

-$400.00USD
Paid
Invoice #186760
Interference Fest- Kristin

Debit from Antumbra Intermedia Events + Installations to Kristin Lucas •

-$300.00USD
Paid
Invoice #186739
ASL Interpreter Fee for Stardust ASL

Debit from Antumbra Intermedia Events + Installations to Stardust ASL LLC •

-$300.00USD
Paid
Invoice #186763
Printing flyers an posters

Debit from Antumbra Intermedia Events + Installations to Nayantara •

-$29.78USD
Paid
Reimbursement #186755
KMFA Venue use fee.

Debit from Antumbra Intermedia Events + Installations to Capitol Broadcasting Association Inc., KMFA •

-$750.00USD
Paid
Invoice #181752
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