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 | E4 YOUTH, 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 21082630236 | Artists | 08/30/2021 | Paid | $19,780.20 |
| PRM 5500 21020110769 | Arts Services (Cultural, Design, Visual, etc.) | 02/02/2021 | Paid | $2,672.50 |
| PRM 5500 20042320873 | Arts Services (Cultural, Design, Visual, etc.) | 04/27/2020 | Paid | $24,052.50 |
| PRM 5500 19111204297 | Arts Services (Cultural, Design, Visual, etc.) | 11/13/2019 | Paid | $2,672.50 |
| PRM 5500 19022012517 | Arts Services (Cultural, Design, Visual, etc.) | 02/21/2019 | Paid | $24,052.50 |
| PRM 5500 18091130656 | Artists | 09/12/2018 | Paid | $3,099.50 |
| PRM 5500 18032115518 | Artists | 03/22/2018 | Paid | $27,625.50 |
| PRM 5500 17111704338 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2017 | Paid | $880.00 |
| PRM 5500 17020111812 | Arts Services (Cultural, Design, Visual, etc.) | 02/02/2017 | Paid | $7,920.00 |
| PRM 5500 15102002126 | Arts Services (Cultural, Design, Visual, etc.) | 10/21/2015 | Paid | $3,300.00 |
| PRM 5500 15072432686 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2015 | Paid | $9,900.00 |
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.