PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ONE WORLD |
PAYMENT REQUEST | Select a payment request. |
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 23020611967 | Artists | 02/07/2023 | Paid | $1,490.00 |
PRM 5500 23010408871 | Artists | 01/05/2023 | Paid | $444.40 |
PRM 5500 22121907719 | Artists | 12/20/2022 | Paid | $693.00 |
PRM 5500 22070425054 | Artists | 07/06/2022 | Paid | $1,388.20 |
PRM 5500 22033116802 | Arts Services (Cultural, Design, Visual, etc.) | 04/04/2022 | Paid | $317.20 |
PRM 5500 21122908267 | Artists | 12/30/2021 | Paid | $7,401.00 |
PRM 5500 21122207851 | Artists | 12/27/2021 | Paid | $1,388.20 |
PRM 5500 21122207853 | Artists | 12/27/2021 | Paid | $785.00 |
PRM 5500 21111004029 | Artists | 11/12/2021 | Paid | $1,845.70 |
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.