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 | RITENUTO FOUNDATION INC. |
| 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 21051320145 | Artists | 05/17/2021 | Paid | $8,939.70 |
| PRM 5500 20072328888 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2020 | Paid | $2,365.00 |
| PRM 5500 20021213386 | Arts Services (Cultural, Design, Visual, etc.) | 02/14/2020 | Paid | $7,095.00 |
| PRM 5500 19103003188 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2019 | Paid | $14,190.00 |
| PRM 5500 19081329646 | Arts Services (Cultural, Design, Visual, etc.) | 08/14/2019 | Paid | $2,365.00 |
| PRM 5500 19020510537 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2019 | Paid | $11,825.00 |
| PRM 5500 18122007019 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2018 | Paid | $9,460.00 |
| PRM 5500 18080727811 | Arts Services (Cultural, Design, Visual, etc.) | 08/08/2018 | Paid | $790.00 |
| PRM 5500 18012410288 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2018 | Paid | $7,110.00 |
| PRM 5500 17080329604 | Arts Services (Cultural, Design, Visual, etc.) | 08/04/2017 | Paid | $790.00 |
| PRM 5500 17011710174 | Arts Services (Cultural, Design, Visual, etc.) | 01/18/2017 | Paid | $7,110.00 |
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.