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 | FOLKLORE Y RITMOS DE PANAMA |
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 21062323896 | Arts Services (Cultural, Design, Visual, etc.) | 06/24/2021 | Paid | $1,010.10 |
PRM 5500 21051820547 | Artists | 05/20/2021 | Paid | $6,614.10 |
PRM 5500 20063026573 | Arts Services (Cultural, Design, Visual, etc.) | 07/02/2020 | Paid | $3,030.30 |
PRM 5500 19112005279 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2019 | Paid | $1,010.10 |
PRM 5500 19111304455 | Arts Services (Cultural, Design, Visual, etc.) | 11/14/2019 | Paid | $6,060.60 |
PRM 5500 19031314544 | Arts Services (Cultural, Design, Visual, etc.) | 03/14/2019 | Paid | $9,090.90 |
PRM 5500 18081728617 | Artists | 08/20/2018 | Paid | $1,248.80 |
PRM 5500 18012510366 | Artists | 01/26/2018 | Paid | $11,239.20 |
PRM 5500 17061324818 | Arts Services (Cultural, Design, Visual, etc.) | 06/14/2017 | Paid | $673.30 |
PRM 5500 17021413132 | Arts Services (Cultural, Design, Visual, etc.) | 02/15/2017 | Paid | $6,059.70 |
PRM 5500 16090937022 | Arts Services (Cultural, Design, Visual, etc.) | 09/12/2016 | Paid | $737.30 |
PRM 5500 16020913776 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2016 | Paid | $3,686.50 |
PRM 5500 15121708292 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2015 | Paid | $2,949.20 |
PRM 5500 15072432684 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2015 | Paid | $691.50 |
PRM 5500 15031217353 | Arts Services (Cultural, Design, Visual, etc.) | 03/13/2015 | Paid | $6,223.50 |
PRM 5500 14022614800 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2014 | Paid | $555.80 |
PRM 5500 13123009011 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2013 | Paid | $5,002.20 |
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.