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 | ANTHROPOS ARTS |
| 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 21081329161 | Artists | 08/16/2021 | Paid | $3,163.00 |
| PRM 5500 21012810481 | Artists | 02/01/2021 | Paid | $28,463.00 |
| PRM 5500 21010708591 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2021 | Paid | $7,529.90 |
| PRM 5500 20051923313 | Arts Services (Cultural, Design, Visual, etc.) | 05/21/2020 | Paid | $22,589.70 |
| PRM 5500 20021213381 | Arts Services (Cultural, Design, Visual, etc.) | 02/14/2020 | Paid | $45,179.40 |
| PRM 5500 19120406078 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2019 | Paid | $7,529.90 |
| PRM 5500 19031114271 | Arts Services (Cultural, Design, Visual, etc.) | 03/12/2019 | Paid | $22,589.70 |
| PRM 5500 19012909642 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2019 | Paid | $45,179.40 |
| PRM 5500 18120305559 | Artists | 12/04/2018 | Paid | $7,541.90 |
| PRM 5500 18030613988 | Artists | 03/07/2018 | Paid | $22,625.70 |
| PRM 5500 18012610426 | Artists | 01/29/2018 | Paid | $45,251.40 |
| PRM 5500 17121206608 | Arts Services (Cultural, Design, Visual, etc.) | 12/13/2017 | Paid | $7,426.90 |
| PRM 5500 17040618426 | Arts Services (Cultural, Design, Visual, etc.) | 04/07/2017 | Paid | $22,280.70 |
| PRM 5500 17013111620 | Arts Services (Cultural, Design, Visual, etc.) | 02/01/2017 | Paid | $22,280.70 |
| PRM 5500 16121406910 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2016 | Paid | $22,280.70 |
| PRM 5500 16111404201 | Arts Services (Cultural, Design, Visual, etc.) | 11/15/2016 | Paid | $6,190.50 |
| PRM 5500 16030817062 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2016 | Paid | $18,571.50 |
| PRM 5500 16020813609 | Arts Services (Cultural, Design, Visual, etc.) | 02/09/2016 | Paid | $18,571.50 |
| PRM 5500 15123109505 | Arts Services (Cultural, Design, Visual, etc.) | 01/04/2016 | Paid | $18,571.50 |
| PRM 5500 15112505901 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2015 | Paid | $4,538.40 |
| PRM 5500 15032118349 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $13,615.20 |
| PRM 5500 15012612015 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2015 | Paid | $27,230.40 |
| PRM 5500 14123109502 | Arts Services (Cultural, Design, Visual, etc.) | 01/02/2015 | Paid | $4,928.50 |
| PRM 5500 14032417412 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2014 | Paid | $14,785.50 |
| PRM 5500 14012711660 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2014 | Paid | $14,785.50 |
| PRM 5500 13121307828 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2013 | Paid | $14,785.50 |
| PRM 5500 13110704679 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2013 | Paid | $4,543.20 |
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.