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 | FISTERRA PROJECTS |
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 21090631119 | Artists | 09/08/2021 | Paid | $16,572.60 |
PRM 5500 21040216242 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2021 | Paid | $1,587.50 |
PRM 5500 20040719388 | Arts Services (Cultural, Design, Visual, etc.) | 04/09/2020 | Paid | $14,287.50 |
PRM 5500 20021413703 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2020 | Paid | $18,832.50 |
PRM 5500 19121907610 | Arts Services (Cultural, Design, Visual, etc.) | 12/20/2019 | Paid | $2,092.50 |
PRM 5500 19052922229 | Arts Services (Cultural, Design, Visual, etc.) | 05/30/2019 | Paid | $10,462.50 |
PRM 5500 18121806791 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2018 | Paid | $8,370.00 |
PRM 5500 18091130657 | Artists | 09/12/2018 | Paid | $2,072.30 |
PRM 5500 18011009206 | Artists | 01/11/2018 | Paid | $18,650.70 |
PRM 5500 17061324816 | Arts Services (Cultural, Design, Visual, etc.) | 06/14/2017 | Paid | $4,381.60 |
PRM 5500 17020111809 | Arts Services (Cultural, Design, Visual, etc.) | 02/02/2017 | Paid | $6,572.40 |
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.