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 THEATRE ALLIANCE (THE) |
| 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 21050519377 | Artists | 05/06/2021 | Paid | $67,586.40 |
| PRM 5500 21020210919 | Arts Services (Cultural, Design, Visual, etc.) | 02/04/2021 | Paid | $17,881.00 |
| PRM 5500 20041419977 | Arts Services (Cultural, Design, Visual, etc.) | 04/16/2020 | Paid | $71,520.00 |
| PRM 5500 20010308771 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2020 | Paid | $89,400.00 |
| PRM 5500 19112105315 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2019 | Paid | $17,881.00 |
| PRM 5500 19040917322 | Arts Services (Cultural, Design, Visual, etc.) | 04/10/2019 | Paid | $53,640.00 |
| PRM 5500 19022012512 | Arts Services (Cultural, Design, Visual, etc.) | 02/21/2019 | Paid | $53,640.00 |
| PRM 5500 19010707937 | Arts Services (Cultural, Design, Visual, etc.) | 01/08/2019 | Paid | $53,640.00 |
| PRM 5500 18111904421 | Artists | 11/20/2018 | Paid | $20,090.00 |
| PRM 5500 18031715201 | Artists | 03/19/2018 | Paid | $180,810.00 |
| PRM 5500 17112104702 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2017 | Paid | $19,840.00 |
| PRM 5500 17033117919 | Arts Services (Cultural, Design, Visual, etc.) | 04/03/2017 | Paid | $59,520.00 |
| PRM 5500 17021413131 | Arts Services (Cultural, Design, Visual, etc.) | 02/15/2017 | Paid | $119,040.00 |
| PRM 5500 16112104821 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2016 | Paid | $19,040.00 |
| PRM 5500 16030917398 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2016 | Paid | $57,120.00 |
| PRM 5500 16021814695 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2016 | Paid | $114,240.00 |
| PRM 5500 16020313113 | Arts Services (Cultural, Design, Visual, etc.) | 02/04/2016 | Paid | $19,040.00 |
| PRM 5500 15032118353 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $57,120.00 |
| PRM 5500 15022014906 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2015 | Paid | $114,240.00 |
| PRM 5500 14123109498 | Arts Services (Cultural, Design, Visual, etc.) | 01/02/2015 | Paid | $19,750.00 |
| PRM 5500 14032417432 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2014 | Paid | $59,250.00 |
| PRM 5500 14012711677 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2014 | Paid | $59,250.00 |
| PRM 5500 13121808369 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2013 | Paid | $58,250.00 |
| PRM 5500 13111305155 | Arts Services (Cultural, Design, Visual, etc.) | 11/14/2013 | Paid | $17,225.00 |
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.