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 FINE ARTS ALLIANCE, 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 20072028333 | Arts Services (Cultural, Design, Visual, etc.) | 07/21/2020 | Paid | $9,725.00 |
| PRM 5500 20030315611 | Arts Services (Cultural, Design, Visual, etc.) | 03/05/2020 | Paid | $19,450.00 |
| PRM 5500 20011309821 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2020 | Paid | $19,450.00 |
| PRM 5500 19111204279 | Arts Services (Cultural, Design, Visual, etc.) | 11/13/2019 | Paid | $48,625.00 |
| PRM 5500 19091032141 | Arts Services (Cultural, Design, Visual, etc.) | 09/11/2019 | Paid | $9,725.00 |
| PRM 5500 19030513676 | Arts Services (Cultural, Design, Visual, etc.) | 03/06/2019 | Paid | $29,175.00 |
| PRM 5500 19013009771 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $58,350.00 |
| PRM 5500 18111904422 | Artists | 11/20/2018 | Paid | $10,730.00 |
| PRM 5500 18031214678 | Artists | 03/13/2018 | Paid | $32,190.00 |
| PRM 5500 18022713202 | Artists | 02/28/2018 | Paid | $64,380.00 |
| PRM 5500 17120706171 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2017 | Paid | $10,480.00 |
| PRM 5500 17041319102 | Arts Services (Cultural, Design, Visual, etc.) | 04/14/2017 | Paid | $31,440.00 |
| PRM 5500 17022214028 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2017 | Paid | $62,880.00 |
| PRM 5500 17020712411 | Arts Services (Cultural, Design, Visual, etc.) | 02/08/2017 | Paid | $750.00 |
| PRM 5500 16112905378 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2016 | Paid | $9,340.00 |
| PRM 5500 16090336311 | Arts Services (Cultural, Design, Visual, etc.) | 09/06/2016 | Paid | $28,020.00 |
| PRM 5500 16052525535 | Arts Services (Cultural, Design, Visual, etc.) | 05/26/2016 | Paid | $2,250.00 |
| PRM 5500 16022415452 | Arts Services (Cultural, Design, Visual, etc.) | 02/25/2016 | Paid | $56,040.00 |
| PRM 5500 15090437626 | Arts Services (Cultural, Design, Visual, etc.) | 09/08/2015 | Paid | $9,340.00 |
| PRM 5500 15032018248 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $28,020.00 |
| PRM 5500 15011410936 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2015 | Paid | $56,040.00 |
| PRM 5500 14111905512 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2014 | Paid | $10,000.00 |
| PRM 5500 14032417434 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2014 | Paid | $30,000.00 |
| PRM 5500 14012111322 | Arts Services (Cultural, Design, Visual, etc.) | 01/22/2014 | Paid | $59,000.00 |
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.