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 | CREATIVE ACTION |
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 21042117905 | Artists | 04/22/2021 | Paid | $72,292.50 |
PRM 5500 20112404841 | Arts Services (Cultural, Design, Visual, etc.) | 11/25/2020 | Paid | $19,125.00 |
PRM 5500 20041419978 | Arts Services (Cultural, Design, Visual, etc.) | 04/16/2020 | Paid | $57,375.00 |
PRM 5500 20021213248 | Arts Services (Cultural, Design, Visual, etc.) | 02/13/2020 | Paid | $114,750.00 |
PRM 5500 19112005163 | Arts Services (Cultural, Design, Visual, etc.) | 11/21/2019 | Paid | $19,125.00 |
PRM 5500 19061824132 | Arts Services (Cultural, Design, Visual, etc.) | 06/19/2019 | Paid | $57,375.00 |
PRM 5500 19031915122 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2019 | Paid | $114,750.00 |
PRM 5500 19012409396 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2019 | Paid | $21,250.00 |
PRM 5500 18032015378 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2018 | Paid | $63,750.00 |
PRM 5500 18021211884 | Arts Services (Cultural, Design, Visual, etc.) | 02/13/2018 | Paid | $63,750.00 |
PRM 5500 18010208087 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2018 | Paid | $63,750.00 |
PRM 5500 17103102918 | Arts Services (Cultural, Design, Visual, etc.) | 11/01/2017 | Paid | $21,000.00 |
PRM 5500 17062025337 | Arts Services (Cultural, Design, Visual, etc.) | 06/21/2017 | Paid | $63,000.00 |
PRM 5500 17012310475 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2017 | Paid | $126,000.00 |
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.