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 | INSIDE OUT STEELBAND |
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 21050319047 | Artists | 05/04/2021 | Paid | $8,185.00 |
PRM 5500 21010508254 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2021 | Paid | $2,166.00 |
PRM 5500 20030315615 | Arts Services (Cultural, Design, Visual, etc.) | 03/05/2020 | Paid | $10,826.00 |
PRM 5500 19122007728 | Arts Services (Cultural, Design, Visual, etc.) | 12/23/2019 | Paid | $8,660.00 |
PRM 5500 19090931932 | Arts Services (Cultural, Design, Visual, etc.) | 09/10/2019 | Paid | $2,165.20 |
PRM 5500 19013009786 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $19,486.80 |
PRM 5500 18091130655 | Arts Services (Cultural, Design, Visual, etc.) | 09/12/2018 | Paid | $2,179.00 |
PRM 5500 18020811719 | Arts Services (Cultural, Design, Visual, etc.) | 02/09/2018 | Paid | $19,609.00 |
PRM 5500 17082331455 | Arts Services (Cultural, Design, Visual, etc.) | 08/24/2017 | Paid | $1,908.00 |
PRM 5500 17012410695 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2017 | Paid | $17,175.00 |
PRM 5500 16071230672 | Arts Services (Cultural, Design, Visual, etc.) | 07/13/2016 | Paid | $1,940.00 |
PRM 5500 16021013974 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2016 | Paid | $9,700.00 |
PRM 5500 15121407705 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2015 | Paid | $7,760.00 |
PRM 5500 15070930686 | Arts Services (Cultural, Design, Visual, etc.) | 07/10/2015 | Paid | $1,864.50 |
PRM 5500 15022715867 | Arts Services (Cultural, Design, Visual, etc.) | 03/02/2015 | Paid | $16,780.50 |
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.