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 | FUSE BOX 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 21031013834 | Artists | 03/11/2021 | Paid | $55,566.00 |
| PRM 5500 20122807557 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2020 | Paid | $14,700.00 |
| PRM 5500 20032718274 | Arts Services (Cultural, Design, Visual, etc.) | 03/30/2020 | Paid | $44,100.00 |
| PRM 5500 20012410940 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2020 | Paid | $88,200.00 |
| PRM 5500 19121006646 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2019 | Paid | $14,700.00 |
| PRM 5500 19030613853 | Arts Services (Cultural, Design, Visual, etc.) | 03/07/2019 | Paid | $44,100.00 |
| PRM 5500 19020711064 | Arts Services (Cultural, Design, Visual, etc.) | 02/08/2019 | Paid | $44,100.00 |
| PRM 5500 19010707946 | Arts Services (Cultural, Design, Visual, etc.) | 01/08/2019 | Paid | $44,100.00 |
| PRM 5500 18052921597 | Arts Services (Cultural, Design, Visual, etc.) | 05/30/2018 | Paid | $10,990.00 |
| PRM 5500 18030714203 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2018 | Paid | $32,970.00 |
| PRM 5500 18010608835 | Arts Services (Cultural, Design, Visual, etc.) | 01/08/2018 | Paid | $32,970.00 |
| PRM 5500 17122807926 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2017 | Paid | $32,970.00 |
| PRM 5500 17112104707 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2017 | Paid | $1,870.00 |
| PRM 5500 17052322800 | Arts Services (Cultural, Design, Visual, etc.) | 05/24/2017 | Paid | $10,740.00 |
| PRM 5500 17030715410 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2017 | Paid | $32,220.00 |
| PRM 5500 17012010397 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2017 | Paid | $32,220.00 |
| PRM 5500 17011009514 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2017 | Paid | $16,830.00 |
| PRM 5500 16121707360 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2016 | Paid | $32,220.00 |
| PRM 5500 16112204994 | Arts Services (Cultural, Design, Visual, etc.) | 11/23/2016 | Paid | $750.00 |
| PRM 5500 16111504389 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2016 | Paid | $750.00 |
| PRM 5500 16111504391 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2016 | Paid | $1,500.00 |
| PRM 5500 16102001883 | Arts Services (Cultural, Design, Visual, etc.) | 10/21/2016 | Paid | $750.00 |
| PRM 5500 16092739025 | Arts Services (Cultural, Design, Visual, etc.) | 09/28/2016 | Paid | $825.00 |
| PRM 5500 16091337340 | Arts Services (Cultural, Design, Visual, etc.) | 09/14/2016 | Paid | $2,250.00 |
| PRM 5500 16090836894 | Arts Services (Cultural, Design, Visual, etc.) | 09/09/2016 | Paid | $2,250.00 |
| PRM 5500 16081934621 | Arts Services (Cultural, Design, Visual, etc.) | 08/22/2016 | Paid | $750.00 |
| PRM 5500 16081533981 | Arts Services (Cultural, Design, Visual, etc.) | 08/16/2016 | Paid | $2,250.00 |
| PRM 5500 16072631788 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2016 | Paid | $4,500.00 |
| PRM 5500 16052525547 | Arts Services (Cultural, Design, Visual, etc.) | 05/26/2016 | Paid | $10,000.00 |
| PRM 5500 16031017635 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2016 | Paid | $30,000.00 |
| PRM 5500 16021914877 | Arts Services (Cultural, Design, Visual, etc.) | 02/22/2016 | Paid | $2,250.00 |
| PRM 5500 16010609902 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2016 | Paid | $60,000.00 |
| PRM 5500 16010609903 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2016 | Paid | $7,425.00 |
| PRM 5500 15121407694 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2015 | Paid | $440.00 |
| PRM 5500 15113006038 | Arts Services (Cultural, Design, Visual, etc.) | 12/01/2015 | Paid | $825.00 |
| PRM 5500 15062929445 | Arts Services (Cultural, Design, Visual, etc.) | 06/30/2015 | Paid | $480.00 |
| PRM 5500 15061628071 | Arts Services (Cultural, Design, Visual, etc.) | 06/17/2015 | Paid | $10,000.00 |
| PRM 5500 15032118369 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $30,000.00 |
| PRM 5500 15011410940 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2015 | Paid | $75,705.00 |
| PRM 5500 14082034061 | Arts Services (Cultural, Design, Visual, etc.) | 08/21/2014 | Paid | $9,250.00 |
| PRM 5500 14060325064 | Arts Services (Cultural, Design, Visual, etc.) | 06/04/2014 | Paid | $500.00 |
| PRM 5500 14032517579 | Arts Services (Cultural, Design, Visual, etc.) | 03/26/2014 | Paid | $27,750.00 |
| PRM 5500 14012911957 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2014 | Paid | $27,750.00 |
| PRM 5500 13121207684 | Arts Services (Cultural, Design, Visual, etc.) | 12/13/2013 | Paid | $1,500.00 |
| PRM 5500 13111905605 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2013 | Paid | $27,750.00 |
| PRM 5500 13102102145 | Arts Services (Cultural, Design, Visual, etc.) | 10/22/2013 | Paid | $500.00 |
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.