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 SUBRECIPIENTS |
| PAYEE | AUSTIN CREATIVE ALLIANCE |
| 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 24012212274 | Stages, Theatre (All Types) | 01/25/2024 | Paid | $1,600.00 |
| PRM 5500 23010308840 | Artists | 01/05/2023 | Paid | $1,805.00 |
| PRM 5500 22121507465 | Artists | 12/19/2022 | Paid | $720.30 |
| PRM 5500 22120706600 | Artists | 12/08/2022 | Paid | $1,287.80 |
| PRM 5500 22100500592 | Artists | 10/10/2022 | Paid | $674.70 |
| PRM 5500 22100300189 | Artists | 10/06/2022 | Paid | $699.00 |
| PRM 5500 22053122003 | Arts Services (Cultural, Design, Visual, etc.) | 09/29/2022 | Paid | $16,500.00 |
| PRM 5500 22083130461 | Artists | 09/01/2022 | Paid | $1,096.80 |
| PRM 5500 22071225791 | Artists | 07/14/2022 | Paid | $1,515.50 |
| PRM 5500 22061423281 | Artists | 06/16/2022 | Paid | $1,764.60 |
| PRM 5500 21121707419 | Artists | 04/14/2022 | Paid | $300.00 |
| PRM 5500 21121707480 | Artists | 04/14/2022 | Paid | $403.10 |
| PRM 5500 22032416153 | Artists | 03/28/2022 | Paid | $1,397.00 |
| PRM 5500 22030714405 | Artists | 03/10/2022 | Paid | $1,216.70 |
| PRM 5500 22020811617 | Artists | 02/10/2022 | Paid | $1,362.70 |
| PRM 5500 22020811620 | Artists | 02/10/2022 | Paid | $300.00 |
| PRM 5500 22011909885 | Artists | 01/20/2022 | Paid | $6,930.00 |
| PRM 5500 22011209403 | Artists | 01/14/2022 | Paid | $851.40 |
| PRM 5500 21111004028 | Artists | 11/12/2021 | Paid | $955.00 |
| PRM 5500 21110103037 | Artists | 11/02/2021 | Paid | $1,181.40 |
| PRM 5500 21102102094 | Artists | 10/25/2021 | Paid | $750.00 |
| PRM 5500 21101201099 | Artists | 10/14/2021 | Paid | $2,083.50 |
| PRM 5500 21101201099 | ARTISTS, WOODWORKING | 10/14/2021 | Paid | $374.90 |
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.