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 | LOLA LOCAL OPERA LOCAL ARTISTS |
| 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 21072727294 | Artists | 07/29/2021 | Paid | $6,388.20 |
| PRM 5500 20061125217 | Arts Services (Cultural, Design, Visual, etc.) | 06/15/2020 | Paid | $1,690.00 |
| PRM 5500 20012310742 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2020 | Paid | $15,210.00 |
| PRM 5500 19061423914 | Arts Services (Cultural, Design, Visual, etc.) | 06/18/2019 | Paid | $1,690.00 |
| PRM 5500 19021512125 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2019 | Paid | $15,210.00 |
| PRM 5500 18070224584 | Artists | 07/03/2018 | Paid | $760.00 |
| PRM 5500 18020611494 | Artists | 02/07/2018 | Paid | $6,840.00 |
| PRM 5500 17103102921 | Arts Services (Cultural, Design, Visual, etc.) | 11/01/2017 | Paid | $1,600.00 |
| PRM 5500 17071127313 | Arts Services (Cultural, Design, Visual, etc.) | 07/12/2017 | Paid | $6,000.00 |
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.