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 | ALLIANCE FOR YOUNG FUTURE FILMMAKERS |
PAYMENT REQUEST | Select a payment request. |
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 21071325897 | Artists | 07/15/2021 | Paid | $900.00 |
PRM 5500 21011909424 | Artists | 01/20/2021 | Paid | $8,100.00 |
PRM 5500 20070627009 | Arts Services (Cultural, Design, Visual, etc.) | 07/07/2020 | Paid | $900.00 |
PRM 5500 20042420978 | Arts Services (Cultural, Design, Visual, etc.) | 04/27/2020 | Paid | $2,700.00 |
PRM 5500 19111204282 | Arts Services (Cultural, Design, Visual, etc.) | 11/13/2019 | Paid | $5,400.00 |
PRM 5500 19061423916 | Arts Services (Cultural, Design, Visual, etc.) | 06/18/2019 | Paid | $900.00 |
PRM 5500 19020510547 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2019 | Paid | $8,100.00 |
PRM 5500 18082829315 | Artists | 08/29/2018 | Paid | $470.00 |
PRM 5500 18020511346 | Artists | 02/06/2018 | Paid | $4,230.00 |
PRM 5500 17120806346 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2017 | Paid | $470.00 |
PRM 5500 17022214023 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2017 | Paid | $4,230.00 |
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.