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 DANCE ENSEMBLE |
PAYMENT REQUEST | Select a payment request. |
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 21092833436 | Artists | 09/30/2021 | Paid | $736.60 |
PRM 5500 21030513276 | Artists | 03/08/2021 | Paid | $6,629.40 |
PRM 5500 20081130708 | Arts Services (Cultural, Design, Visual, etc.) | 08/13/2020 | Paid | $1,753.90 |
PRM 5500 20012210583 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2020 | Paid | $5,261.70 |
PRM 5500 19111804817 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2019 | Paid | $10,523.40 |
PRM 5500 19081229499 | Arts Services (Cultural, Design, Visual, etc.) | 08/13/2019 | Paid | $1,753.90 |
PRM 5500 19011608773 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2019 | Paid | $8,769.50 |
PRM 5500 18121706668 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2018 | Paid | $7,015.60 |
PRM 5500 18090429894 | Artists | 09/05/2018 | Paid | $700.00 |
PRM 5500 18032115523 | Artists | 03/22/2018 | Paid | $6,300.00 |
PRM 5500 17081630816 | Arts Services (Cultural, Design, Visual, etc.) | 08/17/2017 | Paid | $700.00 |
PRM 5500 17012510902 | Arts Services (Cultural, Design, Visual, etc.) | 01/26/2017 | Paid | $6,300.00 |
PRM 5500 16080432934 | Arts Services (Cultural, Design, Visual, etc.) | 08/05/2016 | Paid | $1,250.00 |
PRM 5500 16050523907 | Arts Services (Cultural, Design, Visual, etc.) | 05/06/2016 | Paid | $3,750.00 |
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.