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 PLAYHOUSE |
| 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 21040916915 | Artists | 04/13/2021 | Paid | $51,880.50 |
| PRM 5500 20100800769 | Arts Services (Cultural, Design, Visual, etc.) | 10/12/2020 | Paid | $13,725.00 |
| PRM 5500 20031016308 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2020 | Paid | $27,450.00 |
| PRM 5500 20012710986 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2020 | Paid | $27,450.00 |
| PRM 5500 19121006641 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2019 | Paid | $68,625.00 |
| PRM 5500 19120306045 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2019 | Paid | $13,725.00 |
| PRM 5500 19031314546 | Arts Services (Cultural, Design, Visual, etc.) | 03/14/2019 | Paid | $41,175.00 |
| PRM 5500 19020510522 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2019 | Paid | $41,175.00 |
| PRM 5500 18122707309 | Arts Services (Cultural, Design, Visual, etc.) | 12/28/2018 | Paid | $41,175.00 |
| PRM 5500 18111904434 | Artists | 11/20/2018 | Paid | $13,850.30 |
| PRM 5500 18101601696 | Artists | 10/17/2018 | Paid | $11,205.00 |
| PRM 5500 18082128835 | Arts Services (Cultural, Design, Visual, etc.) | 08/22/2018 | Paid | $730.00 |
| PRM 5500 18032716115 | Artists | 03/28/2018 | Paid | $41,550.90 |
| PRM 5500 18021211890 | Artists | 02/13/2018 | Paid | $83,101.80 |
| PRM 5500 17091233288 | Arts Services (Cultural, Design, Visual, etc.) | 09/13/2017 | Paid | $11,882.50 |
| PRM 5500 17032216974 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2017 | Paid | $35,647.50 |
| PRM 5500 17030314994 | Arts Services (Cultural, Design, Visual, etc.) | 03/06/2017 | Paid | $6,570.00 |
| PRM 5500 17020211992 | Arts Services (Cultural, Design, Visual, etc.) | 02/03/2017 | Paid | $35,647.50 |
| PRM 5500 16121607222 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2016 | Paid | $35,647.50 |
| PRM 5500 16111404211 | Arts Services (Cultural, Design, Visual, etc.) | 11/15/2016 | Paid | $750.00 |
| PRM 5500 16090836898 | Arts Services (Cultural, Design, Visual, etc.) | 09/09/2016 | Paid | $13,886.50 |
| PRM 5500 16071431001 | Arts Services (Cultural, Design, Visual, etc.) | 07/15/2016 | Paid | $2,250.00 |
| PRM 5500 16030817086 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2016 | Paid | $41,659.50 |
| PRM 5500 16020813612 | Arts Services (Cultural, Design, Visual, etc.) | 02/09/2016 | Paid | $41,659.50 |
| PRM 5500 15121708281 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2015 | Paid | $41,659.50 |
| PRM 5500 15081134469 | Arts Services (Cultural, Design, Visual, etc.) | 08/12/2015 | Paid | $12,079.60 |
| PRM 5500 15032018247 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $36,238.80 |
| PRM 5500 15021214229 | Arts Services (Cultural, Design, Visual, etc.) | 02/13/2015 | Paid | $72,477.60 |
| PRM 5500 14091737122 | Arts Services (Cultural, Design, Visual, etc.) | 09/18/2014 | Paid | $9,500.00 |
| PRM 5500 14032417433 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2014 | Paid | $28,500.00 |
| PRM 5500 14012711707 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2014 | Paid | $28,500.00 |
| PRM 5500 13120907142 | Arts Services (Cultural, Design, Visual, etc.) | 12/10/2013 | Paid | $28,500.00 |
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.