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 POETS INTERNATIONAL 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 19121907612 | Arts Services (Cultural, Design, Visual, etc.) | 12/20/2019 | Paid | $2,027.50 |
| PRM 5500 19020510521 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2019 | Paid | $18,247.50 |
| PRM 5500 18090530102 | Artists | 09/06/2018 | Paid | $1,575.00 |
| PRM 5500 18020911767 | Artists | 02/12/2018 | Paid | $14,175.00 |
| PRM 5500 17070626973 | Arts Services (Cultural, Design, Visual, etc.) | 07/07/2017 | Paid | $1,347.00 |
| PRM 5500 17013111621 | Arts Services (Cultural, Design, Visual, etc.) | 02/01/2017 | Paid | $6,733.00 |
| PRM 5500 16122808356 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2016 | Paid | $5,386.00 |
| PRM 5500 16102001889 | Arts Services (Cultural, Design, Visual, etc.) | 10/21/2016 | Paid | $1,341.00 |
| PRM 5500 16020813608 | Arts Services (Cultural, Design, Visual, etc.) | 02/09/2016 | Paid | $6,705.00 |
| PRM 5500 15123109511 | Arts Services (Cultural, Design, Visual, etc.) | 01/04/2016 | Paid | $5,364.00 |
| PRM 5500 15112405695 | Arts Services (Cultural, Design, Visual, etc.) | 11/25/2015 | Paid | $1,497.10 |
| PRM 5500 15021013761 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2015 | Paid | $7,485.50 |
| PRM 5500 14123009273 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2014 | Paid | $5,988.40 |
| PRM 5500 14092538116 | Arts Services (Cultural, Design, Visual, etc.) | 09/26/2014 | Paid | $1,459.40 |
| PRM 5500 14012711672 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2014 | Paid | $7,297.00 |
| PRM 5500 13121307832 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2013 | Paid | $5,837.60 |
| PRM 5500 13112205950 | Arts Services (Cultural, Design, Visual, etc.) | 11/25/2013 | Paid | $1,053.30 |
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.