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 LYRIC OPERA |
| 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 21090130716 | Artists | 09/02/2021 | Paid | $7,509.60 |
| PRM 5500 21042318200 | Artists | 04/26/2021 | Paid | $67,586.40 |
| PRM 5500 21020110768 | Arts Services (Cultural, Design, Visual, etc.) | 02/02/2021 | Paid | $17,880.10 |
| PRM 5500 20031116514 | Arts Services (Cultural, Design, Visual, etc.) | 03/12/2020 | Paid | $53,640.30 |
| PRM 5500 20020311839 | Arts Services (Cultural, Design, Visual, etc.) | 02/04/2020 | Paid | $107,280.60 |
| PRM 5500 19122608011 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2019 | Paid | $17,880.10 |
| PRM 5500 19031314547 | Arts Services (Cultural, Design, Visual, etc.) | 03/14/2019 | Paid | $53,640.30 |
| PRM 5500 19012309278 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2019 | Paid | $107,280.60 |
| PRM 5500 18111904433 | Artists | 11/20/2018 | Paid | $20,090.00 |
| PRM 5500 18031214682 | Artists | 03/13/2018 | Paid | $60,270.00 |
| PRM 5500 18012310180 | Artists | 01/24/2018 | Paid | $120,540.00 |
| PRM 5500 17112104701 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2017 | Paid | $19,840.00 |
| PRM 5500 17030615140 | Arts Services (Cultural, Design, Visual, etc.) | 03/07/2017 | Paid | $59,520.00 |
| PRM 5500 17010509194 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2017 | Paid | $59,520.00 |
| PRM 5500 16122808355 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2016 | Paid | $59,520.00 |
| PRM 5500 16111404206 | Arts Services (Cultural, Design, Visual, etc.) | 11/15/2016 | Paid | $19,040.00 |
| PRM 5500 16030817081 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2016 | Paid | $57,120.00 |
| PRM 5500 16020813605 | Arts Services (Cultural, Design, Visual, etc.) | 02/09/2016 | Paid | $57,120.00 |
| PRM 5500 15121407697 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2015 | Paid | $57,120.00 |
| PRM 5500 15112405690 | Arts Services (Cultural, Design, Visual, etc.) | 11/25/2015 | Paid | $19,040.00 |
| PRM 5500 15032018238 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $57,120.00 |
| PRM 5500 15011310711 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2015 | Paid | $114,240.00 |
| PRM 5500 14092337689 | Arts Services (Cultural, Design, Visual, etc.) | 09/24/2014 | Paid | $17,250.00 |
| PRM 5500 14032417422 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2014 | Paid | $51,750.00 |
| PRM 5500 14012711663 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2014 | Paid | $51,750.00 |
| PRM 5500 13112005719 | Arts Services (Cultural, Design, Visual, etc.) | 11/21/2013 | Paid | $50,750.00 |
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.