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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CULTURAL ARTS FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYEE AUSTIN CHILDREN'S CHOIR
PAYMENT REQUEST Select a payment request.

Total:$100,607.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 21062324067 Artists 06/28/2021 Paid $7,071.30
PRM 5500 20112404844 Arts Services (Cultural, Design, Visual, etc.) 11/25/2020 Paid $1,870.70
PRM 5500 20032417788 Arts Services (Cultural, Design, Visual, etc.) 03/26/2020 Paid $16,836.30
PRM 5500 19101601408 Arts Services (Cultural, Design, Visual, etc.) 10/17/2019 Paid $1,870.70
PRM 5500 19021111384 Arts Services (Cultural, Design, Visual, etc.) 02/12/2019 Paid $16,836.30
PRM 5500 18100200208 Artists 10/03/2018 Paid $1,575.30
PRM 5500 18041617748 Artists 04/17/2018 Paid $14,177.70
PRM 5500 17111704351 Arts Services (Cultural, Design, Visual, etc.) 11/20/2017 Paid $1,280.40
PRM 5500 17021413133 Arts Services (Cultural, Design, Visual, etc.) 02/15/2017 Paid $11,523.60
PRM 5500 16081934618 Arts Services (Cultural, Design, Visual, etc.) 08/22/2016 Paid $1,875.00
PRM 5500 16041221304 Arts Services (Cultural, Design, Visual, etc.) 04/13/2016 Paid $5,625.00
PRM 5500 15120206396 Arts Services (Cultural, Design, Visual, etc.) 12/03/2015 Paid $2,006.50
PRM 5500 15032118355 Arts Services (Cultural, Design, Visual, etc.) 03/23/2015 Paid $6,019.50
PRM 5500 15012912365 Arts Services (Cultural, Design, Visual, etc.) 01/30/2015 Paid $12,039.00
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