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 | LANNAYA |
| 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 20012711093 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2020 | Paid | $17,775.00 |
| PRM 5500 20011410098 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2020 | Paid | $1,975.00 |
| PRM 5500 19041017429 | Arts Services (Cultural, Design, Visual, etc.) | 04/11/2019 | Paid | $17,775.00 |
| PRM 5500 19013009814 | Artists | 01/31/2019 | Paid | $1,975.10 |
| PRM 5500 18090530099 | Artists | 09/06/2018 | Paid | $17,775.90 |
| PRM 5500 18072426437 | Arts Services (Cultural, Design, Visual, etc.) | 07/25/2018 | Paid | $2,512.50 |
| PRM 5500 18011109416 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2018 | Paid | $1,252.70 |
| PRM 5500 17062125484 | Arts Services (Cultural, Design, Visual, etc.) | 06/22/2017 | Paid | $11,274.30 |
| PRM 5500 17062125485 | Arts Services (Cultural, Design, Visual, etc.) | 06/22/2017 | Paid | $7,537.50 |
| PRM 5500 17051021741 | Arts Services (Cultural, Design, Visual, etc.) | 05/11/2017 | Paid | $2,512.50 |
| PRM 5500 17022113804 | Arts Services (Cultural, Design, Visual, etc.) | 02/22/2017 | Paid | $1,294.00 |
| PRM 5500 16022215042 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2016 | Paid | $7,537.50 |
| PRM 5500 16020813599 | Arts Services (Cultural, Design, Visual, etc.) | 02/09/2016 | Paid | $6,470.00 |
| PRM 5500 15121407699 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2015 | Paid | $5,176.00 |
| PRM 5500 15120807029 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2015 | Paid | $1,175.00 |
| PRM 5500 15113006041 | Arts Services (Cultural, Design, Visual, etc.) | 12/01/2015 | Paid | $1,088.20 |
| PRM 5500 15031217351 | Arts Services (Cultural, Design, Visual, etc.) | 03/13/2015 | Paid | $3,525.00 |
| PRM 5500 15012612016 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2015 | Paid | $9,793.80 |
| PRM 5500 15012111563 | Arts Services (Cultural, Design, Visual, etc.) | 01/22/2015 | Paid | $1,175.00 |
| PRM 5500 15012011276 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2015 | Paid | $1,250.00 |
| PRM 5500 14052824447 | Arts Services (Cultural, Design, Visual, etc.) | 05/29/2014 | Paid | $3,750.00 |
| PRM 5500 14012211435 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2014 | Paid | $3,525.00 |
| PRM 5500 13120907150 | Arts Services (Cultural, Design, Visual, etc.) | 12/10/2013 | Paid | $1,407.40 |
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.