Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | CULTURAL ARTS FUND |
| PROGRAM | CULTURAL ARTS AND CONTRACTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ALLISON ORR DANCE INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 21031013830 | Artists | 03/11/2021 | Paid | $37,847.70 |
| PRM 5500 20121006337 | Arts Services (Cultural, Design, Visual, etc.) | 12/14/2020 | Paid | $10,012.50 |
| PRM 5500 20062326108 | Arts Services (Cultural, Design, Visual, etc.) | 06/25/2020 | Paid | $30,037.50 |
| PRM 5500 20040118807 | Arts Services (Cultural, Design, Visual, etc.) | 04/02/2020 | Paid | $10,012.50 |
| PRM 5500 20022715087 | Arts Services (Cultural, Design, Visual, etc.) | 02/28/2020 | Paid | $60,075.00 |
| PRM 5500 19031915126 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2019 | Paid | $30,037.50 |
| PRM 5500 19020510514 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2019 | Paid | $60,075.00 |
| PRM 5500 18122107127 | Artists | 12/24/2018 | Paid | $11,250.00 |
| PRM 5500 18031214671 | Artists | 03/13/2018 | Paid | $33,750.00 |
| PRM 5500 18030613987 | Artists | 03/07/2018 | Paid | $67,500.00 |
| PRM 5500 17121907168 | Arts Services (Cultural, Design, Visual, etc.) | 12/20/2017 | Paid | $11,000.00 |
| PRM 5500 17042420007 | Arts Services (Cultural, Design, Visual, etc.) | 04/25/2017 | Paid | $39,000.00 |
| PRM 5500 17022414305 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2017 | Paid | $60,000.00 |
| PRM 5500 16112104816 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2016 | Paid | $8,484.90 |
| PRM 5500 16030917394 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2016 | Paid | $25,454.70 |
| PRM 5500 16011110437 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2016 | Paid | $50,909.40 |
| PRM 5500 15112505900 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2015 | Paid | $4,581.00 |
| PRM 5500 15031918094 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2015 | Paid | $13,743.00 |
| PRM 5500 15021814618 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2015 | Paid | $27,486.00 |
| PRM 5500 15010710246 | Arts Services (Cultural, Design, Visual, etc.) | 01/08/2015 | Paid | $500.00 |
| PRM 5500 15010209631 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2015 | Paid | $4,298.50 |
| PRM 5500 14042220740 | Arts Services (Cultural, Design, Visual, etc.) | 04/23/2014 | Paid | $1,500.00 |
| PRM 5500 14032417411 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2014 | Paid | $12,895.50 |
| PRM 5500 14012711658 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2014 | Paid | $12,895.50 |
| PRM 5500 13122608863 | Arts Services (Cultural, Design, Visual, etc.) | 12/27/2013 | Paid | $11,895.50 |
| PRM 5500 13110704678 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2013 | Paid | $3,091.40 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.