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 SUBRECIPIENTS |
| PAYEE | CENTER FOR WOMEN & THEIR WORK, 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 22121307157 | Artists | 12/15/2022 | Paid | $300.00 |
| PRM 5500 22100500591 | Artists | 10/10/2022 | Paid | $1,490.00 |
| PRM 5500 22100300190 | Artists | 10/06/2022 | Paid | $686.90 |
| PRM 5500 22091431685 | Artists | 09/15/2022 | Paid | $389.30 |
| PRM 5500 22090630926 | Artists | 09/07/2022 | Paid | $711.10 |
| PRM 5500 22081829172 | Artists | 08/22/2022 | Paid | $300.00 |
| PRM 5500 22081829174 | Artists | 08/22/2022 | Paid | $1,161.90 |
| PRM 5500 22081628985 | Artists | 08/18/2022 | Paid | $300.00 |
| PRM 5500 22081028483 | Artists | 08/11/2022 | Paid | $589.10 |
| PRM 5500 22080127582 | Artists | 08/02/2022 | Paid | $735.50 |
| PRM 5500 22021011934 | Artists | 02/14/2022 | Paid | $702.50 |
| PRM 5500 22011909887 | Artists | 01/20/2022 | Paid | $3,091.40 |
| PRM 5500 21122908269 | Artists | 12/30/2021 | Paid | $300.00 |
| PRM 5500 21122207845 | Artists | 12/27/2021 | Paid | $4,010.90 |
| PRM 5500 21122207852 | Artists | 12/27/2021 | Paid | $1,388.60 |
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.