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 | PHILIP MICHAEL ROGERS |
| 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 20040118804 | Photography (Not Including Aerial Photography) | 04/02/2020 | Paid | $235.00 |
| PRM 5500 20040118808 | Photography (Not Including Aerial Photography) | 04/02/2020 | Paid | $645.00 |
| PRM 5500 20012811151 | Photography (Not Including Aerial Photography) | 01/29/2020 | Paid | $3,500.00 |
| GAX 5500 19100400266 | 10/08/2019 | Paid | $440.00 | |
| PRM 5500 19100200284 | Photography (Not Including Aerial Photography) | 10/04/2019 | Paid | $3,080.00 |
| GAX 5500 19012905713 | 02/07/2019 | Paid | $4,675.00 | |
| PRM 5500 18101601697 | Artists | 10/17/2018 | Paid | $850.00 |
| PRM 5500 18101101060 | Artists | 10/12/2018 | Paid | $425.00 |
| GAX 5500 18091116097 | 09/21/2018 | Paid | $3,400.00 | |
| PRM 5500 17111604203 | PHOTOGRAPHY, COMMERCIAL | 11/17/2017 | Paid | $10,000.00 |
| GAX 5500 17091420007 | 09/21/2017 | Paid | $3,825.00 | |
| GAX 5500 16122104396 | 01/03/2017 | Paid | $2,125.00 | |
| PRM 5500 16100400267 | PHOTOGRAPHY, COMMERCIAL | 10/05/2016 | Paid | $2,550.00 |
| PRM 5500 16011110447 | Photography (Not Including Aerial Photography) | 01/12/2016 | Paid | $425.00 |
| PRM 5500 15120807011 | Photography (Not Including Aerial Photography) | 12/09/2015 | Paid | $3,825.00 |
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.