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 | SOUTH AUSTIN MUSEUM OF POPULAR CULTURE |
| 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 21041917736 | Artists | 04/22/2021 | Paid | $7,737.30 |
| PRM 5500 21012710328 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2021 | Paid | $2,047.00 |
| PRM 5500 20031917345 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2020 | Paid | $18,423.00 |
| PRM 5500 19021412004 | Arts Services (Cultural, Design, Visual, etc.) | 02/15/2019 | Paid | $18,423.00 |
| PRM 5500 18121806831 | Artists | 12/19/2018 | Paid | $2,300.00 |
| PRM 5500 18040617087 | Artists | 04/09/2018 | Paid | $20,700.00 |
| PRM 5500 17120806342 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2017 | Paid | $2,300.00 |
| PRM 5500 17030715409 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2017 | Paid | $6,900.00 |
| PRM 5500 17022113794 | Arts Services (Cultural, Design, Visual, etc.) | 02/22/2017 | Paid | $13,800.00 |
| PRM 5500 16111504390 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2016 | Paid | $2,000.00 |
| PRM 5500 16031017633 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2016 | Paid | $6,000.00 |
| PRM 5500 16011911620 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2016 | Paid | $12,000.00 |
| PRM 5500 15101501605 | Arts Services (Cultural, Design, Visual, etc.) | 10/16/2015 | Paid | $2,000.00 |
| PRM 5500 15032018266 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $6,000.00 |
| PRM 5500 15021814617 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2015 | Paid | $12,000.00 |
| PRM 5500 14122909051 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2014 | Paid | $1,680.00 |
| PRM 5500 14012911947 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2014 | Paid | $8,400.00 |
| PRM 5500 14010609556 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2014 | Paid | $6,720.00 |
| PRM 5500 13102503013 | Arts Services (Cultural, Design, Visual, etc.) | 10/28/2013 | Paid | $1,640.00 |
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.