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 CLASSICAL GUITAR |
| 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 21040216282 | Artists | 04/06/2021 | Paid | $62,136.90 |
| PRM 5500 21020110846 | Arts Services (Cultural, Design, Visual, etc.) | 02/04/2021 | Paid | $16,438.30 |
| PRM 5500 20040719385 | Arts Services (Cultural, Design, Visual, etc.) | 04/09/2020 | Paid | $49,314.90 |
| PRM 5500 20022414626 | Arts Services (Cultural, Design, Visual, etc.) | 02/26/2020 | Paid | $32,876.60 |
| PRM 5500 20010308768 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2020 | Paid | $65,753.20 |
| PRM 5500 19121006650 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2019 | Paid | $16,438.30 |
| PRM 5500 19031314548 | Arts Services (Cultural, Design, Visual, etc.) | 03/14/2019 | Paid | $49,314.90 |
| PRM 5500 19030513673 | Arts Services (Cultural, Design, Visual, etc.) | 03/06/2019 | Paid | $98,629.80 |
| PRM 5500 18111904432 | Artists | 11/20/2018 | Paid | $18,470.00 |
| PRM 5500 18030613985 | Artists | 03/07/2018 | Paid | $55,410.00 |
| PRM 5500 18010908988 | Artists | 01/10/2018 | Paid | $110,820.00 |
| PRM 5500 17120405648 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2017 | Paid | $18,220.00 |
| PRM 5500 17030715403 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2017 | Paid | $54,660.00 |
| PRM 5500 17020312100 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2017 | Paid | $54,660.00 |
| PRM 5500 16121306754 | Arts Services (Cultural, Design, Visual, etc.) | 12/14/2016 | Paid | $54,660.00 |
| PRM 5500 16111404209 | Arts Services (Cultural, Design, Visual, etc.) | 11/15/2016 | Paid | $17,270.00 |
| PRM 5500 16030817085 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2016 | Paid | $51,810.00 |
| PRM 5500 16020813621 | Arts Services (Cultural, Design, Visual, etc.) | 02/09/2016 | Paid | $51,810.00 |
| PRM 5500 15121107526 | Arts Services (Cultural, Design, Visual, etc.) | 12/14/2015 | Paid | $51,810.00 |
| PRM 5500 15102702980 | Arts Services (Cultural, Design, Visual, etc.) | 10/28/2015 | Paid | $14,651.50 |
| PRM 5500 15032018246 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $43,954.50 |
| PRM 5500 15012111537 | Arts Services (Cultural, Design, Visual, etc.) | 01/22/2015 | Paid | $87,909.00 |
| PRM 5500 15011310709 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2015 | Paid | $11,813.60 |
| PRM 5500 14032417427 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2014 | Paid | $35,440.80 |
| PRM 5500 14012711673 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2014 | Paid | $35,440.80 |
| GAX 5500 13121304392 | 12/20/2013 | Paid | $380.00 | |
| PRM 5500 13121808365 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2013 | Paid | $9,258.10 |
| PRM 5500 13121808366 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2013 | Paid | $34,440.80 |
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.