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 FESTIVAL EXPRESS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 21081729378 | Artists | 08/19/2021 | Paid | $642.60 |
| PRM 5500 21050519379 | Artists | 05/06/2021 | Paid | $5,783.40 |
| PRM 5500 21011509324 | Arts Services (Cultural, Design, Visual, etc.) | 01/19/2021 | Paid | $1,530.00 |
| PRM 5500 20011410086 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2020 | Paid | $7,650.00 |
| PRM 5500 19123008154 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2019 | Paid | $6,120.00 |