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 | CAPITAL CITY MEN'S CHORUS |
| 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 21091532083 | Artists | 09/20/2021 | Paid | $10,735.20 |
| PRM 5500 21022612719 | Arts Services (Cultural, Design, Visual, etc.) | 03/01/2021 | Paid | $2,668.80 |
| PRM 5500 20010909542 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2020 | Paid | $24,019.20 |
| PRM 5500 19073027991 | Arts Services (Cultural, Design, Visual, etc.) | 08/01/2019 | Paid | $2,668.80 |
| PRM 5500 19011508676 | Arts Services (Cultural, Design, Visual, etc.) | 01/16/2019 | Paid | $24,019.20 |
| PRM 5500 18080127381 | Artists | 08/02/2018 | Paid | $3,115.00 |
| PRM 5500 18011709722 | Artists | 01/18/2018 | Paid | $28,035.00 |
| PRM 5500 17080329608 | Arts Services (Cultural, Design, Visual, etc.) | 08/04/2017 | Paid | $2,388.50 |
| PRM 5500 17012611136 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2017 | Paid | $11,942.50 |
| PRM 5500 16121507063 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2016 | Paid | $9,554.00 |
| PRM 5500 16071230673 | Arts Services (Cultural, Design, Visual, etc.) | 07/13/2016 | Paid | $1,760.00 |
| PRM 5500 16011310984 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2016 | Paid | $15,840.00 |
| PRM 5500 15082536248 | Arts Services (Cultural, Design, Visual, etc.) | 08/26/2015 | Paid | $1,760.00 |
| PRM 5500 15011310713 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2015 | Paid | $15,840.00 |
| PRM 5500 14101401563 | Arts Services (Cultural, Design, Visual, etc.) | 10/15/2014 | Paid | $1,520.00 |
| PRM 5500 14012711703 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2014 | Paid | $7,600.00 |
| PRM 5500 13120907134 | Arts Services (Cultural, Design, Visual, etc.) | 12/10/2013 | Paid | $6,080.00 |
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.