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 SCRIPT WORKS |
| 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 21030513280 | Artists | 03/08/2021 | Paid | $4,125.60 |
| PRM 5500 21022612711 | Artists | 03/01/2021 | Paid | $6,282.90 |
| PRM 5500 21021011760 | Artists | 02/11/2021 | Paid | $11,933.10 |
| PRM 5500 21012810477 | Artists | 02/01/2021 | Paid | $2,700.00 |
| PRM 5500 20121006338 | Arts Services (Cultural, Design, Visual, etc.) | 12/14/2020 | Paid | $2,549.90 |
| PRM 5500 20120405773 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2020 | Paid | $881.60 |
| PRM 5500 20111604037 | Arts Services (Cultural, Design, Visual, etc.) | 11/17/2020 | Paid | $400.00 |
| PRM 5500 20111604041 | Arts Services (Cultural, Design, Visual, etc.) | 11/17/2020 | Paid | $881.60 |
| PRM 5500 20101201111 | Arts Services (Cultural, Design, Visual, etc.) | 10/13/2020 | Paid | $1,342.50 |
| PRM 5500 20012310743 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2020 | Paid | $2,000.00 |
| PRM 5500 20012210586 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2020 | Paid | $10,238.90 |
| PRM 5500 20011410092 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2020 | Paid | $12,749.50 |
| PRM 5500 20010608932 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2020 | Paid | $10,199.60 |
| PRM 5500 20010608936 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2020 | Paid | $10,496.40 |
| PRM 5500 19121006655 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2019 | Paid | $2,549.90 |
| PRM 5500 19120306048 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2019 | Paid | $400.00 |
| PRM 5500 19102202217 | Arts Services (Cultural, Design, Visual, etc.) | 10/23/2019 | Paid | $2,224.10 |
| PRM 5500 19013009770 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $3,600.00 |
| PRM 5500 19011608774 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2019 | Paid | $4,408.00 |
| PRM 5500 19011408567 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2019 | Paid | $6,712.50 |
| PRM 5500 19011408569 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2019 | Paid | $12,749.50 |
| PRM 5500 19011008390 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2019 | Paid | $15,569.60 |
| PRM 5500 19011008396 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2019 | Paid | $3,526.40 |
| PRM 5500 18112805226 | Artists | 11/29/2018 | Paid | $1,454.40 |
| PRM 5500 18111904414 | Artists | 11/20/2018 | Paid | $2,865.00 |
| PRM 5500 18102902871 | Artists | 10/30/2018 | Paid | $400.00 |
| PRM 5500 18031214677 | Artists | 03/13/2018 | Paid | $42,474.60 |
| PRM 5500 17121907167 | Arts Services (Cultural, Design, Visual, etc.) | 12/20/2017 | Paid | $3,827.10 |
| PRM 5500 17120706170 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2017 | Paid | $375.00 |
| PRM 5500 17022814511 | Arts Services (Cultural, Design, Visual, etc.) | 03/01/2017 | Paid | $125.00 |
| PRM 5500 17022414310 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2017 | Paid | $3,375.00 |
| PRM 5500 17021413127 | Arts Services (Cultural, Design, Visual, etc.) | 02/15/2017 | Paid | $8,775.00 |
| PRM 5500 17020111807 | Arts Services (Cultural, Design, Visual, etc.) | 02/02/2017 | Paid | $25,668.90 |
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.