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 | LATINAS UNIDAS POR EL ARTE |
| 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 21080428214 | Artists | 08/05/2021 | Paid | $31,126.00 |
| PRM 5500 20040319156 | Arts Services (Cultural, Design, Visual, etc.) | 04/07/2020 | Paid | $30,375.00 |
| PRM 5500 20011410065 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2020 | Paid | $3,375.00 |
| PRM 5500 19082330638 | Arts Services (Cultural, Design, Visual, etc.) | 08/26/2019 | Paid | $1,250.00 |
| PRM 5500 19050119635 | Arts Services (Cultural, Design, Visual, etc.) | 05/02/2019 | Paid | $30,375.00 |
| PRM 5500 18090630257 | Arts Services (Cultural, Design, Visual, etc.) | 09/07/2018 | Paid | $760.00 |
| PRM 5500 18082128836 | Artists | 08/22/2018 | Paid | $812.50 |
| PRM 5500 18032716125 | Arts Services (Cultural, Design, Visual, etc.) | 03/28/2018 | Paid | $3,189.80 |
| PRM 5500 18030613983 | Artists | 03/07/2018 | Paid | $2,437.50 |
| PRM 5500 18010208101 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2018 | Paid | $850.00 |
| PRM 5500 17042119921 | Arts Services (Cultural, Design, Visual, etc.) | 04/24/2017 | Paid | $8,097.00 |
| PRM 5500 17030715402 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2017 | Paid | $4,250.00 |
| PRM 5500 17022414312 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2017 | Paid | $4,410.00 |
| PRM 5500 17021613454 | Arts Services (Cultural, Design, Visual, etc.) | 02/17/2017 | Paid | $8,097.60 |
| PRM 5500 17020712409 | Arts Services (Cultural, Design, Visual, etc.) | 02/08/2017 | Paid | $6,840.00 |
| PRM 5500 17010409002 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2017 | Paid | $3,400.00 |
| PRM 5500 16121507073 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2016 | Paid | $8,097.60 |
| PRM 5500 16121306758 | Arts Services (Cultural, Design, Visual, etc.) | 12/14/2016 | Paid | $2,816.40 |
| PRM 5500 16110803921 | Arts Services (Cultural, Design, Visual, etc.) | 11/09/2016 | Paid | $750.00 |
| PRM 5500 16030817095 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2016 | Paid | $8,449.20 |
| PRM 5500 16020913792 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2016 | Paid | $8,449.20 |
| PRM 5500 16010810318 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2016 | Paid | $10,699.20 |
| PRM 5500 15122909196 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2015 | Paid | $1,137.50 |
| PRM 5500 15111805049 | Arts Services (Cultural, Design, Visual, etc.) | 11/19/2015 | Paid | $2,197.60 |
| PRM 5500 15032118365 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $6,592.80 |
| PRM 5500 15031217350 | Arts Services (Cultural, Design, Visual, etc.) | 03/13/2015 | Paid | $16,598.10 |
| PRM 5500 15010209639 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2015 | Paid | $1,137.50 |
| PRM 5500 14041520085 | Arts Services (Cultural, Design, Visual, etc.) | 04/16/2014 | Paid | $3,750.00 |
| PRM 5500 14011010490 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2014 | Paid | $3,412.50 |
| PRM 5500 14010810141 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2014 | Paid | $351.00 |
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.