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 | DIFFERENT STAGES |
| 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 21051920692 | Artists | 05/20/2021 | Paid | $8,924.40 |
| PRM 5500 21031013964 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2021 | Paid | $2,360.90 |
| PRM 5500 20011309827 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2020 | Paid | $21,248.10 |
| PRM 5500 19092433543 | Arts Services (Cultural, Design, Visual, etc.) | 09/25/2019 | Paid | $2,360.90 |
| PRM 5500 19020410283 | Arts Services (Cultural, Design, Visual, etc.) | 02/05/2019 | Paid | $21,248.10 |
| PRM 5500 18091030497 | Arts Services (Cultural, Design, Visual, etc.) | 09/11/2018 | Paid | $2,652.70 |
| PRM 5500 18031915249 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2018 | Paid | $7,958.10 |
| PRM 5500 18010408550 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2018 | Paid | $15,916.20 |
| PRM 5500 17092034117 | Arts Services (Cultural, Design, Visual, etc.) | 09/21/2017 | Paid | $2,461.70 |
| PRM 5500 17030615134 | Arts Services (Cultural, Design, Visual, etc.) | 03/07/2017 | Paid | $14,770.20 |
| PRM 5500 16122007664 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2016 | Paid | $7,385.10 |
| PRM 5500 16092739027 | Arts Services (Cultural, Design, Visual, etc.) | 09/28/2016 | Paid | $2,804.40 |
| PRM 5500 16030817096 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2016 | Paid | $8,413.20 |
| PRM 5500 16020913756 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2016 | Paid | $8,413.20 |
| PRM 5500 15112405700 | Arts Services (Cultural, Design, Visual, etc.) | 11/25/2015 | Paid | $8,413.20 |
| PRM 5500 15102102413 | Arts Services (Cultural, Design, Visual, etc.) | 10/22/2015 | Paid | $2,355.50 |
| PRM 5500 15032118357 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $7,066.50 |
| PRM 5500 15011611158 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2015 | Paid | $14,133.00 |
| GAX 5500 14122205210 | 01/02/2015 | Paid | $40.00 | |
| PRM 5500 14122909041 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2014 | Paid | $2,304.00 |
| PRM 5500 14032417431 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2014 | Paid | $7,032.00 |
| PRM 5500 14012711710 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2014 | Paid | $7,032.00 |
| PRM 5500 13112105849 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2013 | Paid | $7,032.00 |
| PRM 5500 13101401260 | Arts Services (Cultural, Design, Visual, etc.) | 10/15/2013 | Paid | $2,178.30 |
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.