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 SHAKESPEARE FESTIVAL CO 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 21030813473 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2021 | Paid | $9,086.90 |
| PRM 5500 21030513274 | Artists | 03/08/2021 | Paid | $22,899.00 |
| PRM 5500 21022312312 | Artists | 02/24/2021 | Paid | $11,449.50 |
| PRM 5500 20031917339 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2020 | Paid | $51,492.10 |
| PRM 5500 20011410087 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2020 | Paid | $30,290.00 |
| PRM 5500 19111204296 | Arts Services (Cultural, Design, Visual, etc.) | 11/13/2019 | Paid | $9,086.90 |
| PRM 5500 19031114270 | Arts Services (Cultural, Design, Visual, etc.) | 03/12/2019 | Paid | $27,260.70 |
| PRM 5500 19021512128 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2019 | Paid | $54,521.40 |
| PRM 5500 18112805225 | Artists | 11/29/2018 | Paid | $10,210.00 |
| PRM 5500 18031214684 | Artists | 03/13/2018 | Paid | $30,630.00 |
| PRM 5500 18011809774 | Artists | 01/19/2018 | Paid | $61,260.00 |
| PRM 5500 17120205563 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2017 | Paid | $9,960.00 |
| PRM 5500 17030615136 | Arts Services (Cultural, Design, Visual, etc.) | 03/07/2017 | Paid | $29,880.00 |
| PRM 5500 17011009508 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2017 | Paid | $29,880.00 |
| PRM 5500 16121507071 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2016 | Paid | $29,880.00 |
| PRM 5500 16111404207 | Arts Services (Cultural, Design, Visual, etc.) | 11/15/2016 | Paid | $8,680.00 |
| PRM 5500 16030817083 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2016 | Paid | $26,040.00 |
| PRM 5500 16020313117 | Arts Services (Cultural, Design, Visual, etc.) | 02/04/2016 | Paid | $26,040.00 |
| PRM 5500 15120306586 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2015 | Paid | $26,040.00 |
| PRM 5500 15091038161 | Arts Services (Cultural, Design, Visual, etc.) | 09/11/2015 | Paid | $8,680.00 |
| PRM 5500 15032118354 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $26,040.00 |
| PRM 5500 15011611147 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2015 | Paid | $52,080.00 |
| PRM 5500 14120907132 | Arts Services (Cultural, Design, Visual, etc.) | 12/10/2014 | Paid | $9,000.00 |
| PRM 5500 14032417424 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2014 | Paid | $27,000.00 |
| PRM 5500 14012711669 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2014 | Paid | $27,000.00 |
| PRM 5500 13121307830 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2013 | Paid | $27,000.00 |
| PRM 5500 13101000996 | Arts Services (Cultural, Design, Visual, etc.) | 10/11/2013 | Paid | $6,500.00 |
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.