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 | GOLDEN HORNET PROJECT INC |
| 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 21050419217 | Arts Services (Cultural, Design, Visual, etc.) | 05/06/2021 | Paid | $1,203.40 |
| PRM 5500 20010709156 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2020 | Paid | $10,830.60 |
| PRM 5500 19102202212 | Arts Services (Cultural, Design, Visual, etc.) | 10/23/2019 | Paid | $1,203.40 |
| PRM 5500 19013009778 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $6,017.00 |
| PRM 5500 19010808092 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2019 | Paid | $4,813.60 |
| PRM 5500 18112104760 | Artists | 11/26/2018 | Paid | $1,352.10 |
| PRM 5500 18013110966 | Artists | 02/01/2018 | Paid | $12,168.90 |
| PRM 5500 17122007346 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2017 | Paid | $1,403.50 |
| PRM 5500 17030615145 | Arts Services (Cultural, Design, Visual, etc.) | 03/07/2017 | Paid | $4,210.50 |
| PRM 5500 17022414307 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2017 | Paid | $8,421.00 |
| PRM 5500 17011109705 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2017 | Paid | $781.70 |
| PRM 5500 16052725798 | Arts Services (Cultural, Design, Visual, etc.) | 05/31/2016 | Paid | $7,035.30 |
| PRM 5500 16022415450 | Arts Services (Cultural, Design, Visual, etc.) | 02/25/2016 | Paid | $669.60 |
| PRM 5500 15100600548 | Arts Services (Cultural, Design, Visual, etc.) | 10/07/2015 | Paid | $6,026.40 |
| PRM 5500 15081835336 | Arts Services (Cultural, Design, Visual, etc.) | 08/19/2015 | Paid | $859.10 |
| PRM 5500 14032517583 | Arts Services (Cultural, Design, Visual, etc.) | 03/26/2014 | Paid | $2,577.30 |
| PRM 5500 14021012961 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2014 | Paid | $5,154.60 |
| PRM 5500 14011410918 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2014 | Paid | $895.90 |
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.