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 COMMUNITY FOUNDATION FOR THE CAPITAL AREA |
| 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 18090429893 | Artists | 09/05/2018 | Paid | $1,707.50 |
| PRM 5500 18013110956 | Artists | 02/01/2018 | Paid | $15,367.50 |
| PRM 5500 15010910418 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2015 | Paid | $1,300.00 |
| PRM 5500 14050221808 | Arts Services (Cultural, Design, Visual, etc.) | 05/05/2014 | Paid | $500.00 |
| PRM 5500 14040819361 | Arts Services (Cultural, Design, Visual, etc.) | 04/09/2014 | Paid | $1,500.00 |
| PRM 5500 14012711670 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2014 | Paid | $6,500.00 |
| PRM 5500 13121808364 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2013 | Paid | $5,200.00 |
| GAX 5500 13102901775 | 11/05/2013 | Paid | $13.00 | |
| PRM 5500 13110404109 | Arts Services (Cultural, Design, Visual, etc.) | 11/05/2013 | Paid | $1,272.70 |
| PRM 5500 13101801832 | Arts Services (Cultural, Design, Visual, etc.) | 10/21/2013 | Paid | $454.30 |
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.