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 | INDIA FINE ARTS INC |
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 21062824507 | Artists | 06/29/2021 | Paid | $37,029.60 |
PRM 5500 21031714660 | Arts Services (Cultural, Design, Visual, etc.) | 03/18/2021 | Paid | $5,425.50 |
PRM 5500 20041620210 | Arts Services (Cultural, Design, Visual, etc.) | 04/21/2020 | Paid | $10,851.00 |
PRM 5500 20032317617 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2020 | Paid | $37,978.50 |
PRM 5500 19120205884 | Arts Services (Cultural, Design, Visual, etc.) | 12/03/2019 | Paid | $5,426.00 |
PRM 5500 19041017426 | Arts Services (Cultural, Design, Visual, etc.) | 04/11/2019 | Paid | $16,276.00 |
PRM 5500 19032015292 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2019 | Paid | $32,553.00 |
PRM 5500 19011408577 | Artists | 01/15/2019 | Paid | $5,811.00 |
PRM 5500 18041617752 | Artists | 04/17/2018 | Paid | $52,298.00 |
PRM 5500 17121306705 | Arts Services (Cultural, Design, Visual, etc.) | 12/14/2017 | Paid | $5,062.00 |
PRM 5500 17120405653 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2017 | Paid | $3,637.50 |
PRM 5500 17030615142 | Arts Services (Cultural, Design, Visual, etc.) | 03/07/2017 | Paid | $15,180.00 |
PRM 5500 17012410690 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2017 | Paid | $10,912.50 |
PRM 5500 17011109702 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2017 | Paid | $15,180.00 |
PRM 5500 17010408996 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2017 | Paid | $15,180.00 |
PRM 5500 16113005538 | Arts Services (Cultural, Design, Visual, etc.) | 12/01/2016 | Paid | $3,637.50 |
PRM 5500 16111504382 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2016 | Paid | $4,890.00 |
PRM 5500 16030817098 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2016 | Paid | $14,670.00 |
PRM 5500 16020913785 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2016 | Paid | $14,670.00 |
PRM 5500 16010810321 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2016 | Paid | $2,275.00 |
PRM 5500 16010509698 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2016 | Paid | $10,912.50 |
PRM 5500 15122208708 | Arts Services (Cultural, Design, Visual, etc.) | 12/23/2015 | Paid | $14,670.00 |
PRM 5500 15111905165 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2015 | Paid | $4,683.40 |
PRM 5500 15032318517 | Arts Services (Cultural, Design, Visual, etc.) | 03/24/2015 | Paid | $14,050.20 |
PRM 5500 15021814619 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2015 | Paid | $6,825.00 |
PRM 5500 15012111547 | Arts Services (Cultural, Design, Visual, etc.) | 01/22/2015 | Paid | $28,100.40 |
PRM 5500 15010610075 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2015 | Paid | $2,275.00 |
PRM 5500 15010209628 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2015 | Paid | $2,700.00 |
PRM 5500 14032517582 | Arts Services (Cultural, Design, Visual, etc.) | 03/26/2014 | Paid | $8,100.00 |
PRM 5500 14013012112 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2014 | Paid | $6,825.00 |
PRM 5500 14012911956 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2014 | Paid | $8,100.00 |
PRM 5500 13121607967 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2013 | Paid | $2,700.00 |
PRM 5500 13120306576 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2013 | Paid | $1,600.00 |
PRM 5500 13120206471 | Arts Services (Cultural, Design, Visual, etc.) | 12/03/2013 | Paid | $8,100.00 |
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.