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 | RED SALMON ARTS |
| 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 21062524352 | Artists | 06/28/2021 | Paid | $35,640.00 |
| PRM 5500 21052721520 | Artists | 06/01/2021 | Paid | $10,771.20 |
| PRM 5500 21041417240 | Arts Services (Cultural, Design, Visual, etc.) | 04/15/2021 | Paid | $5,250.00 |
| PRM 5500 20120105236 | Arts Services (Cultural, Design, Visual, etc.) | 12/03/2020 | Paid | $1,635.00 |
| PRM 5500 20041419973 | Arts Services (Cultural, Design, Visual, etc.) | 04/16/2020 | Paid | $15,750.00 |
| PRM 5500 20021413702 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2020 | Paid | $8,175.00 |
| PRM 5500 20012210582 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2020 | Paid | $15,750.00 |
| PRM 5500 19122007720 | Arts Services (Cultural, Design, Visual, etc.) | 12/23/2019 | Paid | $15,750.00 |
| PRM 5500 19122007733 | Arts Services (Cultural, Design, Visual, etc.) | 12/23/2019 | Paid | $6,540.00 |
| PRM 5500 19112505597 | Arts Services (Cultural, Design, Visual, etc.) | 11/27/2019 | Paid | $750.00 |
| PRM 5500 19112505601 | Arts Services (Cultural, Design, Visual, etc.) | 11/27/2019 | Paid | $5,250.00 |
| PRM 5500 19091032144 | Arts Services (Cultural, Design, Visual, etc.) | 09/11/2019 | Paid | $1,635.00 |
| PRM 5500 19072427502 | Arts Services (Cultural, Design, Visual, etc.) | 07/25/2019 | Paid | $2,250.00 |
| PRM 5500 19040917319 | Arts Services (Cultural, Design, Visual, etc.) | 04/10/2019 | Paid | $15,750.00 |
| PRM 5500 19022612978 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2019 | Paid | $6,540.00 |
| PRM 5500 19013009808 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $31,500.00 |
| PRM 5500 19013009809 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $8,175.00 |
| PRM 5500 18120505861 | Artists | 12/06/2018 | Paid | $3,302.50 |
| PRM 5500 18101601700 | Artists | 10/17/2018 | Paid | $1,252.50 |
| PRM 5500 18040617084 | Artists | 04/09/2018 | Paid | $9,907.50 |
| PRM 5500 18020911773 | Artists | 02/12/2018 | Paid | $11,272.50 |
| PRM 5500 18012610427 | Artists | 01/29/2018 | Paid | $19,815.00 |
| PRM 5500 17112805104 | Arts Services (Cultural, Design, Visual, etc.) | 11/29/2017 | Paid | $2,003.80 |
| PRM 5500 17080429720 | Arts Services (Cultural, Design, Visual, etc.) | 08/07/2017 | Paid | $1,285.00 |
| PRM 5500 17030715411 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2017 | Paid | $6,011.40 |
| PRM 5500 17021513303 | Arts Services (Cultural, Design, Visual, etc.) | 02/16/2017 | Paid | $3,855.00 |
| PRM 5500 17012611129 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2017 | Paid | $7,710.00 |
| PRM 5500 17012310474 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2017 | Paid | $12,022.80 |
| PRM 5500 16120205717 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2016 | Paid | $1,945.70 |
| PRM 5500 16030917405 | Arts Services (Cultural, Design, Visual, etc.) | 04/18/2016 | Paid | $5,837.10 |
| PRM 5500 16011110436 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2016 | Paid | $11,674.20 |
| PRM 5500 15111805053 | Arts Services (Cultural, Design, Visual, etc.) | 11/19/2015 | Paid | $2,555.90 |
| PRM 5500 15052125587 | Arts Services (Cultural, Design, Visual, etc.) | 05/22/2015 | Paid | $7,667.70 |
| PRM 5500 15020613358 | Arts Services (Cultural, Design, Visual, etc.) | 02/09/2015 | Paid | $15,335.40 |
| PRM 5500 15012011273 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2015 | Paid | $2,349.40 |
| PRM 5500 14031916805 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2014 | Paid | $7,048.20 |
| PRM 5500 14012811769 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2014 | Paid | $7,048.20 |
| PRM 5500 14011410908 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2014 | Paid | $7,048.20 |
| PRM 5500 13120907146 | Arts Services (Cultural, Design, Visual, etc.) | 12/10/2013 | Paid | $1,408.70 |
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.