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 | AUSTIN CELTIC ASSN |
| 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 21042017802 | Artists | 04/22/2021 | Paid | $2,722.50 |
| PRM 5500 21033116027 | Artists | 04/01/2021 | Paid | $8,167.50 |
| PRM 5500 21011509319 | Artists | 01/19/2021 | Paid | $8,167.50 |
| PRM 5500 20123007852 | Artists | 12/31/2020 | Paid | $8,167.50 |
| PRM 5500 20042821274 | Arts Services (Cultural, Design, Visual, etc.) | 04/30/2020 | Paid | $6,832.10 |
| PRM 5500 20011309812 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2020 | Paid | $27,328.40 |
| PRM 5500 19111904886 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2019 | Paid | $34,160.50 |
| PRM 5500 19042418828 | Arts Services (Cultural, Design, Visual, etc.) | 04/25/2019 | Paid | $6,832.07 |
| PRM 5500 19030513675 | Arts Services (Cultural, Design, Visual, etc.) | 03/06/2019 | Paid | $19,440.90 |
| PRM 5500 19011608775 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2019 | Paid | $20,496.33 |
| PRM 5500 18112805189 | Arts Services (Cultural, Design, Visual, etc.) | 11/29/2018 | Paid | $21,551.70 |
| PRM 5500 18080928059 | Arts Services (Cultural, Design, Visual, etc.) | 08/10/2018 | Paid | $7,833.30 |
| PRM 5500 17122707771 | Arts Services (Cultural, Design, Visual, etc.) | 12/28/2017 | Paid | $70,499.70 |
| PRM 5500 17042420016 | Arts Services (Cultural, Design, Visual, etc.) | 04/25/2017 | Paid | $6,859.60 |
| PRM 5500 16122808357 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2016 | Paid | $61,736.40 |
| PRM 5500 16041421686 | Arts Services (Cultural, Design, Visual, etc.) | 04/15/2016 | Paid | $7,675.30 |
| PRM 5500 15111004486 | Arts Services (Cultural, Design, Visual, etc.) | 11/12/2015 | Paid | $69,077.70 |
| PRM 5500 15052625884 | Arts Services (Cultural, Design, Visual, etc.) | 05/27/2015 | Paid | $6,442.90 |
| PRM 5500 14122008308 | Arts Services (Cultural, Design, Visual, etc.) | 12/22/2014 | Paid | $57,986.10 |
| PRM 5500 14041520084 | Arts Services (Cultural, Design, Visual, etc.) | 04/16/2014 | Paid | $5,736.20 |
| PRM 5500 13110704681 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2013 | Paid | $51,625.80 |
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.