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 | MASS GALLERY, INC. |
| 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 21081329153 | Artists | 08/16/2021 | Paid | $10,436.40 |
| PRM 5500 21033116042 | Arts Services (Cultural, Design, Visual, etc.) | 04/01/2021 | Paid | $2,230.00 |
| PRM 5500 20012711092 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2020 | Paid | $20,070.00 |
| PRM 5500 19121006722 | Arts Services (Cultural, Design, Visual, etc.) | 12/12/2019 | Paid | $2,230.00 |
| PRM 5500 19032515646 | Arts Services (Cultural, Design, Visual, etc.) | 03/26/2019 | Paid | $11,150.00 |
| PRM 5500 19011508691 | Arts Services (Cultural, Design, Visual, etc.) | 01/16/2019 | Paid | $8,920.00 |
| PRM 5500 18121706693 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2018 | Paid | $1,595.60 |
| PRM 5500 18060922623 | Arts Services (Cultural, Design, Visual, etc.) | 06/11/2018 | Paid | $4,786.80 |
| PRM 5500 18031214659 | Arts Services (Cultural, Design, Visual, etc.) | 03/13/2018 | Paid | $9,573.60 |
| PRM 5500 17112905259 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2017 | Paid | $5,350.80 |
| PRM 5500 17020211994 | Arts Services (Cultural, Design, Visual, etc.) | 02/03/2017 | Paid | $8,026.20 |
| PRM 5500 16111504368 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2016 | Paid | $1,000.00 |
| PRM 5500 16021013961 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2016 | Paid | $5,000.00 |
| PRM 5500 15121407693 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2015 | Paid | $1,000.00 |
| PRM 5500 15120807012 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2015 | Paid | $4,000.00 |
| PRM 5500 15021914803 | Arts Services (Cultural, Design, Visual, etc.) | 02/20/2015 | Paid | $9,000.00 |
| PRM 5500 13112506027 | Arts Services (Cultural, Design, Visual, etc.) | 11/26/2013 | Paid | $937.50 |
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.