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 | ESQUINA TANGO CULTURAL SOCIETY OF AUSTIN |
| 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 21072927615 | Artists | 08/02/2021 | Paid | $30,888.00 |
| PRM 5500 21021011767 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2021 | Paid | $4,250.00 |
| PRM 5500 20062225990 | Arts Services (Cultural, Design, Visual, etc.) | 06/23/2020 | Paid | $38,250.00 |
| PRM 5500 20050822391 | Arts Services (Cultural, Design, Visual, etc.) | 05/12/2020 | Paid | $4,250.00 |
| PRM 5500 19030714039 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2019 | Paid | $38,250.00 |
| PRM 5500 18121806818 | Artists | 12/19/2018 | Paid | $400.00 |
| PRM 5500 18071025274 | Artists | 07/11/2018 | Paid | $3,600.00 |
| PRM 5500 17061324819 | Arts Services (Cultural, Design, Visual, etc.) | 06/14/2017 | Paid | $450.00 |
| PRM 5500 17022414311 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2017 | Paid | $4,050.00 |
| PRM 5500 16102001894 | Arts Services (Cultural, Design, Visual, etc.) | 10/21/2016 | Paid | $495.00 |
| PRM 5500 16053125951 | Arts Services (Cultural, Design, Visual, etc.) | 06/01/2016 | Paid | $4,455.00 |
| PRM 5500 15121107524 | Arts Services (Cultural, Design, Visual, etc.) | 12/14/2015 | Paid | $425.00 |
| PRM 5500 15040219961 | Arts Services (Cultural, Design, Visual, etc.) | 04/03/2015 | Paid | $3,825.00 |
| PRM 5500 14123109504 | Arts Services (Cultural, Design, Visual, etc.) | 01/02/2015 | Paid | $474.30 |
| PRM 5500 14012911944 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2014 | Paid | $2,371.50 |
| PRM 5500 13123009006 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2013 | Paid | $1,897.20 |
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.