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 | RUDE MECHANICALS |
| 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 21051820543 | Artists | 05/20/2021 | Paid | $2,422.75 |
| PRM 5500 21031714650 | Artists | 03/18/2021 | Paid | $29,073.00 |
| PRM 5500 20102302195 | Arts Services (Cultural, Design, Visual, etc.) | 10/26/2020 | Paid | $9,318.30 |
| PRM 5500 20072328883 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2020 | Paid | $23,295.75 |
| PRM 5500 20021413843 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2020 | Paid | $4,659.15 |
| PRM 5500 20011410089 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2020 | Paid | $27,954.90 |
| PRM 5500 19111304452 | Arts Services (Cultural, Design, Visual, etc.) | 11/14/2019 | Paid | $27,954.90 |
| PRM 5500 19102802905 | Arts Services (Cultural, Design, Visual, etc.) | 10/29/2019 | Paid | $9,318.30 |
| PRM 5500 19081329631 | Arts Services (Cultural, Design, Visual, etc.) | 08/14/2019 | Paid | $23,295.75 |
| PRM 5500 19040917328 | Arts Services (Cultural, Design, Visual, etc.) | 04/10/2019 | Paid | $4,659.15 |
| PRM 5500 19031915120 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2019 | Paid | $27,954.90 |
| PRM 5500 19010707943 | Arts Services (Cultural, Design, Visual, etc.) | 01/08/2019 | Paid | $27,954.90 |
| PRM 5500 18110503388 | Arts Services (Cultural, Design, Visual, etc.) | 11/06/2018 | Paid | $10,470.00 |
| PRM 5500 18091130644 | Arts Services (Cultural, Design, Visual, etc.) | 09/12/2018 | Paid | $26,175.00 |
| PRM 5500 18032716116 | Arts Services (Cultural, Design, Visual, etc.) | 03/28/2018 | Paid | $34,027.50 |
| PRM 5500 18011209546 | Arts Services (Cultural, Design, Visual, etc.) | 01/16/2018 | Paid | $34,027.50 |
| PRM 5500 17121206614 | Arts Services (Cultural, Design, Visual, etc.) | 12/13/2017 | Paid | $10,220.00 |
| PRM 5500 17030915699 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2017 | Paid | $61,320.00 |
| PRM 5500 16121507067 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2016 | Paid | $30,660.00 |
| PRM 5500 16110803925 | Arts Services (Cultural, Design, Visual, etc.) | 11/09/2016 | Paid | $9,780.00 |
| PRM 5500 16030817068 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2016 | Paid | $29,340.00 |
| PRM 5500 16020913772 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2016 | Paid | $29,340.00 |
| PRM 5500 15120807014 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2015 | Paid | $29,340.00 |
| PRM 5500 15110203596 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2015 | Paid | $9,780.00 |
| PRM 5500 15032118372 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $29,340.00 |
| PRM 5500 15021013767 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2015 | Paid | $58,680.00 |
| PRM 5500 15010610085 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2015 | Paid | $9,900.00 |
| PRM 5500 14032417441 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2014 | Paid | $29,700.00 |
| PRM 5500 14012811772 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2014 | Paid | $29,700.00 |
| PRM 5500 13121307841 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2013 | Paid | $29,700.00 |
| PRM 5500 13103003729 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2013 | Paid | $7,500.00 |
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.