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 | LA FOLLIA AUSTIN BAROQUE |
| 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 21060321928 | Artists | 06/07/2021 | Paid | $3,402.00 |
| PRM 5500 21033116040 | Arts Services (Cultural, Design, Visual, etc.) | 04/01/2021 | Paid | $2,700.00 |
| PRM 5500 21030513273 | Artists | 03/08/2021 | Paid | $6,804.00 |
| PRM 5500 20060824909 | Arts Services (Cultural, Design, Visual, etc.) | 06/11/2020 | Paid | $16,200.00 |
| PRM 5500 19122007719 | Arts Services (Cultural, Design, Visual, etc.) | 12/23/2019 | Paid | $8,100.00 |
| PRM 5500 19111304467 | Arts Services (Cultural, Design, Visual, etc.) | 11/14/2019 | Paid | $2,700.00 |
| PRM 5500 19041017423 | Arts Services (Cultural, Design, Visual, etc.) | 04/11/2019 | Paid | $8,100.00 |
| PRM 5500 19020510545 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2019 | Paid | $16,200.00 |
| PRM 5500 18120505863 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2018 | Paid | $2,758.10 |
| PRM 5500 18041217515 | Arts Services (Cultural, Design, Visual, etc.) | 04/13/2018 | Paid | $8,274.30 |
| PRM 5500 18012410287 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2018 | Paid | $16,548.60 |
| PRM 5500 17110703463 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2017 | Paid | $2,683.80 |
| PRM 5500 17033117917 | Arts Services (Cultural, Design, Visual, etc.) | 04/03/2017 | Paid | $8,051.40 |
| PRM 5500 17012310480 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2017 | Paid | $8,051.40 |
| PRM 5500 17010308805 | Arts Services (Cultural, Design, Visual, etc.) | 01/04/2017 | Paid | $8,051.40 |
| PRM 5500 16111704663 | Arts Services (Cultural, Design, Visual, etc.) | 11/18/2016 | Paid | $1,930.00 |
| PRM 5500 16012612442 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2016 | Paid | $17,370.00 |
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.