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 FILM FESTIVAL INC |
| 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 21042117902 | Artists | 04/22/2021 | Paid | $70,513.20 |
| PRM 5500 21031714656 | Artists | 03/18/2021 | Paid | $2,700.00 |
| PRM 5500 21020811527 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2021 | Paid | $18,654.40 |
| PRM 5500 20123007850 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2020 | Paid | $400.00 |
| PRM 5500 20031316821 | Arts Services (Cultural, Design, Visual, etc.) | 03/16/2020 | Paid | $55,963.20 |
| PRM 5500 20020311985 | Arts Services (Cultural, Design, Visual, etc.) | 02/05/2020 | Paid | $3,600.00 |
| PRM 5500 20012410945 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2020 | Paid | $703.10 |
| PRM 5500 20011410059 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2020 | Paid | $111,926.40 |
| PRM 5500 20011009688 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2020 | Paid | $400.00 |
| PRM 5500 19121006645 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2019 | Paid | $18,654.40 |
| PRM 5500 19041517875 | Arts Services (Cultural, Design, Visual, etc.) | 04/16/2019 | Paid | $6,327.90 |
| PRM 5500 19030513671 | Arts Services (Cultural, Design, Visual, etc.) | 03/06/2019 | Paid | $55,963.20 |
| PRM 5500 19013009768 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $59,563.20 |
| PRM 5500 18120605986 | Arts Services (Cultural, Design, Visual, etc.) | 12/07/2018 | Paid | $55,963.20 |
| PRM 5500 18112104761 | Artists | 11/26/2018 | Paid | $20,960.00 |
| PRM 5500 18111904420 | Artists | 11/20/2018 | Paid | $584.40 |
| PRM 5500 18111904429 | Artists | 11/20/2018 | Paid | $790.00 |
| PRM 5500 18032215722 | Artists | 03/23/2018 | Paid | $12,369.60 |
| PRM 5500 18031214676 | Artists | 03/13/2018 | Paid | $62,880.00 |
| PRM 5500 18020511350 | Artists | 02/06/2018 | Paid | $125,760.00 |
| PRM 5500 18010408560 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2018 | Paid | $20,710.00 |
| PRM 5500 17030715400 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2017 | Paid | $62,130.00 |
| PRM 5500 17020111805 | Arts Services (Cultural, Design, Visual, etc.) | 02/02/2017 | Paid | $62,130.00 |
| PRM 5500 16122007670 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2016 | Paid | $62,130.00 |
| PRM 5500 16103102940 | Arts Services (Cultural, Design, Visual, etc.) | 11/01/2016 | Paid | $18,560.00 |
| PRM 5500 16031518135 | Arts Services (Cultural, Design, Visual, etc.) | 03/16/2016 | Paid | $55,680.00 |
| PRM 5500 16021614317 | Arts Services (Cultural, Design, Visual, etc.) | 02/17/2016 | Paid | $440.00 |
| PRM 5500 16021114107 | Arts Services (Cultural, Design, Visual, etc.) | 02/12/2016 | Paid | $111,360.00 |
| PRM 5500 15112405692 | Arts Services (Cultural, Design, Visual, etc.) | 11/25/2015 | Paid | $18,560.00 |
| PRM 5500 15032018244 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $55,680.00 |
| PRM 5500 15012912364 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2015 | Paid | $14,500.00 |
| PRM 5500 15012712145 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2015 | Paid | $111,360.00 |
| PRM 5500 15012712147 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2015 | Paid | $3,960.00 |
| PRM 5500 14032417425 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2014 | Paid | $43,500.00 |
| PRM 5500 14012111321 | Arts Services (Cultural, Design, Visual, etc.) | 01/22/2014 | Paid | $86,000.00 |
| PRM 5500 13120907139 | Arts Services (Cultural, Design, Visual, etc.) | 12/10/2013 | Paid | $15,000.00 |
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.