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 | RIVER CITY POPS |
| 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 21042117917 | Arts Services (Cultural, Design, Visual, etc.) | 04/22/2021 | Paid | $1,874.20 |
| PRM 5500 21040216278 | Artists | 04/06/2021 | Paid | $7,084.80 |
| PRM 5500 20021413845 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2020 | Paid | $5,622.60 |
| PRM 5500 19121006719 | Arts Services (Cultural, Design, Visual, etc.) | 12/12/2019 | Paid | $11,245.20 |
| PRM 5500 19112505607 | Arts Services (Cultural, Design, Visual, etc.) | 11/27/2019 | Paid | $1,874.20 |
| PRM 5500 19022612979 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2019 | Paid | $16,867.80 |
| PRM 5500 18120305566 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2018 | Paid | $1,775.00 |
| PRM 5500 18012510370 | Arts Services (Cultural, Design, Visual, etc.) | 01/26/2018 | Paid | $15,975.00 |
| PRM 5500 17103102915 | Arts Services (Cultural, Design, Visual, etc.) | 11/01/2017 | Paid | $1,775.00 |
| PRM 5500 17013011418 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2017 | Paid | $15,975.00 |
| PRM 5500 16081934619 | Arts Services (Cultural, Design, Visual, etc.) | 08/22/2016 | Paid | $1,820.00 |
| PRM 5500 16020913769 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2016 | Paid | $9,100.00 |
| PRM 5500 15121608149 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2015 | Paid | $7,280.00 |
| PRM 5500 15082436021 | Arts Services (Cultural, Design, Visual, etc.) | 08/25/2015 | Paid | $1,554.90 |
| PRM 5500 15020613359 | Arts Services (Cultural, Design, Visual, etc.) | 02/09/2015 | Paid | $13,994.10 |
| PRM 5500 14111705253 | Arts Services (Cultural, Design, Visual, etc.) | 11/18/2014 | Paid | $1,380.00 |
| PRM 5500 14012811771 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2014 | Paid | $6,900.00 |
| PRM 5500 13122708932 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2013 | Paid | $5,520.00 |
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.