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 | FLUENT~COLLABORATIVE |
| 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 21052421133 | Artists | 05/25/2021 | Paid | $5,727.60 |
| PRM 5500 20102702456 | Arts Services (Cultural, Design, Visual, etc.) | 10/29/2020 | Paid | $1,515.20 |
| PRM 5500 20022014209 | Arts Services (Cultural, Design, Visual, etc.) | 02/21/2020 | Paid | $13,636.80 |
| PRM 5500 20010208621 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2020 | Paid | $1,515.20 |
| PRM 5500 19021512131 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2019 | Paid | $13,636.80 |
| PRM 5500 18081728615 | Artists | 08/20/2018 | Paid | $1,702.50 |
| PRM 5500 18020611483 | Artists | 02/07/2018 | Paid | $15,322.50 |
| PRM 5500 17080829952 | Arts Services (Cultural, Design, Visual, etc.) | 10/10/2017 | Paid | $1,116.60 |
| PRM 5500 16103102937 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2017 | Paid | $1,000.00 |
| PRM 5500 17013111625 | Arts Services (Cultural, Design, Visual, etc.) | 02/01/2017 | Paid | $10,049.40 |
| PRM 5500 16021914874 | Arts Services (Cultural, Design, Visual, etc.) | 02/22/2016 | Paid | $5,813.10 |
| PRM 5500 16021114106 | Arts Services (Cultural, Design, Visual, etc.) | 02/12/2016 | Paid | $1,770.50 |
| PRM 5500 15122208695 | Arts Services (Cultural, Design, Visual, etc.) | 12/23/2015 | Paid | $1,416.40 |
| PRM 5500 15092439814 | Arts Services (Cultural, Design, Visual, etc.) | 09/25/2015 | Paid | $500.00 |
| PRM 5500 15020613367 | Arts Services (Cultural, Design, Visual, etc.) | 02/09/2015 | Paid | $4,500.00 |
| PRM 5500 15011410934 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2015 | Paid | $807.50 |
| PRM 5500 14012911945 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2014 | Paid | $4,037.50 |
| PRM 5500 13121607961 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2013 | Paid | $3,230.00 |
| PRM 5500 13102302643 | Arts Services (Cultural, Design, Visual, etc.) | 10/24/2013 | Paid | $430.00 |
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.